[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31201 | 4720.00 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-08-21 | 63 | 6 | 11 | Actual |
| 1850 | 11863.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-09-20 | 63 | 6 | 3 | Budget |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-21 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-08-21 | 63 | 6 | 13 | Actual |
| 23446 | 1811.43 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-10-21 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-20 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 20026 | 1237.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-08-21 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-04-21 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-06-23 | 63 | 6 | 4 | Budget |
| 39321 | 14620.82 | 2025-10-21 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
Generated 2025-12-20 23:32:30.092 UTC