[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 21053 | 3221.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 30497 | 8807.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 24870 | 8858.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 20646 | 11027.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2023-01-22 | 63 | 6 | 4 | Budget |
| 6335 | 6100.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-05-24 | 63 | 6 | 3 | Budget |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-07-22 | 63 | 6 | 3 | Budget |
| 28415 | 3193.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-08-22 | 63 | 6 | 13 | Actual |
| 29569 | 2118.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-10-22 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2025-01-21 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2025-07-22 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
Generated 2025-12-21 05:03:40.731 UTC