[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-07-22 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-09-21 | 63 | 6 | 11 | Actual |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-09-20 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 24038 | 5366.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-22 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-21 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 31821 | 4278.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 723 | 6900.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 16460 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
Generated 2025-12-22 03:00:01.804 UTC