[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17492 | 15.65 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-08-23 | 63 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2023-09-22 | 63 | 6 | 7 | Budget |
| 35220 | 1679.00 | 2025-07-23 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2025-05-24 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-09-22 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-08-23 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-23 | 63 | 6 | 6 | Budget |
| 24870 | 8858.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-07-23 | 63 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2025-07-23 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2025-06-24 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-10-23 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 8251 | 9200.00 | 2023-06-25 | 63 | 6 | 5 | Budget |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 32654 | 13828.00 | 2025-05-24 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-07-23 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 2636 | 8700.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 38167 | 4896.08 | 2025-09-22 | 63 | 6 | 13 | Actual |
| 25280 | 40310.92 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-09-22 | 63 | 6 | 11 | Actual |
Generated 2025-12-22 20:18:50.970 UTC