[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36582 | 21246.93 | 2025-02-08 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-11 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-09 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-05-10 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-10 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-10 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2024-09-09 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-09 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-10 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-10 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2023-01-08 | 63 | 6 | 4 | Budget |
| 19409 | 2256.12 | 2023-10-10 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-02-08 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-10-09 | 63 | 6 | 13 | Actual |
| 23628 | 18467.00 | 2024-03-09 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-10 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2024-11-09 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-06-10 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-06-10 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-09-10 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-06-10 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-04-10 | 63 | 6 | 12 | Actual |
| 1191 | 2400.00 | 2022-06-10 | 63 | 6 | 3 | Budget |
| 13396 | 11400.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 36079 | 14045.00 | 2025-02-08 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-09 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-04-10 | 63 | 6 | 13 | Actual |
| 9045 | 1538.00 | 2023-01-08 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-10 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-10 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-03-09 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2022-10-10 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-10 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-10 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-09 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-11 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-10 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-01-08 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2024-08-09 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-05-10 | 63 | 6 | 6 | Budget |
| 21557 | 25.23 | 2023-12-11 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2024-11-09 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-08-10 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2022-09-10 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-05-10 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-04-09 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-10 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-11 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-11 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-10 | 63 | 6 | 13 | Actual |
| 392 | 8700.00 | 2022-05-10 | 63 | 6 | 5 | Budget |
| 8721 | 31251.00 | 2022-12-11 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-10 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-07-10 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-11 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-10 | 63 | 6 | 5 | Actual |
Generated 2025-06-09 03:52:33.534 UTC