[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31623 | 7990.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-06 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-10-05 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-05-05 | 63 | 6 | 5 | Budget |
| 31821 | 4278.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-06-05 | 63 | 6 | 4 | Budget |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-06 | 63 | 6 | 6 | Budget |
| 6989 | 3229.00 | 2022-11-05 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
| 9834 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 7596 | 4127.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-06-05 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2022-12-06 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-05 | 63 | 6 | 6 | Budget |
| 29569 | 2118.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-05 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2022-10-05 | 63 | 6 | 7 | Budget |
| 16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
Generated 2025-06-04 08:23:34.094 UTC