[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 11937 | 14678.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-07-22 | 63 | 6 | 3 | Budget |
| 7784 | 8954.28 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-23 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-08-22 | 63 | 6 | 7 | Budget |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-07-22 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 14541 | 12056.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
Generated 2025-12-21 07:11:25.799 UTC