[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29158 | 8729.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-07-23 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-07-23 | 63 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2025-06-24 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-06-25 | 63 | 6 | 8 | Budget |
| 30075 | 4889.15 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-08-23 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-09-22 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-08-23 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 35220 | 1679.00 | 2025-07-23 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-08-23 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-07-23 | 63 | 6 | 3 | Budget |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 8109 | 5900.00 | 2023-06-25 | 63 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 2316 | 3182.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-22 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2024-06-24 | 63 | 6 | 12 | Actual |
Generated 2025-12-22 04:46:21.159 UTC