[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 8 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27676 | 15022.32 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2022-09-01 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2022-12-30 | 63 | 6 | 5 | Budget |
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 28948 | 6882.80 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-05-31 | 63 | 6 | 13 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 28415 | 3193.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-03-01 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 29066 | 18261.24 | 2024-07-01 | 63 | 6 | 13 | Actual |
| 2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 2966 | 5392.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2022-08-01 | 63 | 6 | 5 | Budget |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 723 | 6900.00 | 2022-05-01 | 63 | 6 | 6 | Budget |
| 64 | 1912.00 | 2022-05-01 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-04-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 18:20:11.244 UTC