[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 88 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6335 | 6100.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-25 | 63 | 6 | 5 | Budget |
| 1849 | 6900.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 35751 | 8526.45 | 2025-07-23 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-10-23 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 29158 | 8729.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 27355 | 47941.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-10-23 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-06-24 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2025-04-23 | 63 | 6 | 11 | Actual |
| 20438 | 874.18 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 35022 | 5399.00 | 2025-07-23 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-10-23 | 63 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2025-05-24 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-08-23 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2023-09-22 | 63 | 6 | 7 | Budget |
| 38670 | 3231.00 | 2025-10-23 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
| 1988 | 13500.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 15337 | 5143.41 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-06-25 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-08-23 | 63 | 6 | 3 | Budget |
| 11141 | 20795.41 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-07-23 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-22 | 63 | 6 | 13 | Actual |
| 10022 | 24410.63 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
Generated 2025-12-22 08:28:56.201 UTC