[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 92 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1191 | 2400.00 | 2022-06-15 | 63 | 6 | 3 | Budget |
| 18707 | 2154.00 | 2023-10-15 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-16 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-07-15 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-05-15 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-04-14 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-06-15 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-02-13 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-05-14 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 19616 | 9802.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-15 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-13 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-15 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-06-15 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 21145 | 16528.00 | 2023-12-16 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-15 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2025-01-13 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-08-14 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-16 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-15 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-05-14 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-11-15 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-07-16 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-15 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-06-15 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-03-14 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-08-14 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-15 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-09-15 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2022-07-16 | 63 | 6 | 3 | Budget |
| 18085 | 47727.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-06-14 | 63 | 6 | 13 | Actual |
| 21859 | 11729.00 | 2024-01-13 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 30695 | 5362.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-11-14 | 63 | 6 | 13 | Actual |
| 12407 | 3400.00 | 2023-04-15 | 63 | 6 | 3 | Budget |
| 63 | 2400.00 | 2022-05-15 | 63 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2023-10-15 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-05-14 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2024-09-14 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-10-15 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-08-15 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-06-15 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-15 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-03-15 | 63 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2024-09-14 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-05-14 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-02-13 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-06-14 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-14 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-13 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-14 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-03-15 | 63 | 6 | 4 | Actual |
Generated 2025-06-14 04:43:49.412 UTC