[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 90 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 3758 | 13000.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 20118 | 8075.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2025-05-23 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 30497 | 8807.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 35220 | 1679.00 | 2025-07-22 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 5211 | 10512.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-10-22 | 63 | 6 | 3 | Budget |
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 12596 | 11100.00 | 2023-10-22 | 63 | 6 | 4 | Budget |
| 9695 | 6500.00 | 2023-07-22 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-09-21 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-09-20 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-07-22 | 63 | 6 | 5 | Budget |
| 4415 | 12848.29 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 21145 | 16528.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
Generated 2025-12-21 17:36:30.328 UTC