[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 100 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4554 | 3134.00 | 2022-09-12 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-06-12 | 63 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2023-11-12 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
| 36781 | 1078.44 | 2025-02-10 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-09-11 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-07-13 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-08-12 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-01-10 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-11 | 63 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-04-12 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-11-11 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-04-11 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-13 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-13 | 63 | 6 | 8 | Budget |
| 9696 | 5233.00 | 2023-01-10 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-10 | 63 | 6 | 4 | Budget |
| 25597 | 5.01 | 2024-04-11 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-03-12 | 63 | 6 | 7 | Budget |
| 4089 | 6100.00 | 2022-08-12 | 63 | 6 | 6 | Budget |
| 13396 | 11400.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
| 10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2022-09-12 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-05-12 | 63 | 6 | 7 | Budget |
| 19409 | 2256.12 | 2023-10-12 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-02-10 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-09-12 | 63 | 6 | 6 | Budget |
| 37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-12 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-12-13 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-12 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-11 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-02-10 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-07-12 | 63 | 6 | 13 | Actual |
| 5538 | 10600.00 | 2022-09-12 | 63 | 6 | 8 | Budget |
| 7129 | 9200.00 | 2022-11-12 | 63 | 6 | 5 | Budget |
| 33567 | 2667.97 | 2024-11-11 | 63 | 6 | 13 | Actual |
| 17175 | 36238.12 | 2023-08-12 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-12 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2024-12-12 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2024-08-11 | 63 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-04-11 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 24449 | 3618.91 | 2024-03-11 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-12 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-02-10 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-06-12 | 63 | 6 | 7 | Budget |
| 6336 | 5910.00 | 2022-10-12 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-12 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-08-11 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-11-12 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-04-12 | 63 | 6 | 7 | Actual |
Generated 2025-06-11 11:34:55.086 UTC