[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-09-20 | 63 | 6 | 3 | Budget |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-08-21 | 63 | 6 | 5 | Budget |
| 33330 | 1206.10 | 2025-05-22 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 34160 | 35165.00 | 2025-06-22 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 17175 | 36238.12 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-11-19 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-07-21 | 63 | 6 | 12 | Actual |
| 34929 | 19396.00 | 2025-07-21 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-06-22 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-10-21 | 63 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-20 | 63 | 6 | 13 | Actual |
| 16143 | 51429.31 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
| 22057 | 2538.00 | 2024-07-20 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-10-21 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2025-01-20 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
Generated 2025-12-20 22:43:50.695 UTC