[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14037 | 13813.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 37109 | 9559.00 | 2025-09-21 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-05-24 | 63 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-11-21 | 63 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2023-05-24 | 63 | 6 | 4 | Budget |
| 22532 | 3.95 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 32032 | 25934.90 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
| 1378 | 10488.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-09-20 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-10-22 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
Generated 2025-12-22 02:50:25.805 UTC