[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
| 16552 | 20753.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-04-04 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-05-04 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-06-05 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 10348 | 7076.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-05 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-07-06 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-05-05 | 63 | 6 | 6 | Budget |
| 27355 | 47941.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-05-05 | 63 | 6 | 4 | Budget |
| 24038 | 5366.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-09-05 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 2637 | 6781.00 | 2022-07-06 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-05 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 36370 | 1293.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 17:18:06.898 UTC