[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 87 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2024-12-28 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
| 6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
| 9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
| 17175 | 36238.12 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
Generated 2025-05-29 16:44:57.089 UTC