[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-10-21 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 17492 | 15.65 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-12-20 | 63 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 9369 | 12818.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 27913 | 16569.98 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 4228 | 19300.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2025-02-19 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 7924 | 1871.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 31318 | 5236.44 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 9695 | 6500.00 | 2023-07-21 | 63 | 6 | 6 | Budget |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-08-21 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 27355 | 47941.00 | 2024-12-20 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 23841 | 6800.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 02:43:49.021 UTC