[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23246 | 16039.26 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 865 | 2347.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-10-22 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-22 | 63 | 6 | 7 | Budget |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-22 | 63 | 6 | 11 | Actual |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 38882 | 53767.23 | 2025-10-22 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-22 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-10-22 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 1850 | 11863.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-22 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-09-21 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 7597 | 17000.00 | 2023-05-24 | 63 | 6 | 7 | Budget |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
Generated 2025-12-21 06:14:35.298 UTC