[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 9368 | 9200.00 | 2023-07-22 | 63 | 6 | 5 | Budget |
| 32945 | 2086.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-21 | 63 | 6 | 13 | Actual |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-10-22 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-08-22 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-03-23 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-10-22 | 63 | 6 | 3 | Budget |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 36370 | 1293.00 | 2025-08-22 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-10-22 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 32032 | 25934.90 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-11-21 | 63 | 6 | 5 | Budget |
| 18707 | 2154.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 08:20:40.130 UTC