[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 104 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27913 | 16569.98 | 2024-06-10 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2022-10-11 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-09 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-05-11 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-10-10 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-09-10 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-10 | 63 | 6 | 12 | Actual |
| 26974 | 30445.00 | 2024-06-10 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-11 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-11 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-10-11 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-11 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-01-09 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-02-09 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-04-11 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-09 | 63 | 6 | 8 | Budget |
| 12078 | 14200.00 | 2023-03-11 | 63 | 6 | 7 | Budget |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-04-11 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-11 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
| 25717 | 4796.00 | 2024-05-10 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-10 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-03-11 | 63 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2023-04-11 | 63 | 6 | 5 | Budget |
| 6989 | 3229.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-05-11 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2022-10-11 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-02-09 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-03-10 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-06-10 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-02-09 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2023-11-11 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-10 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-02-09 | 63 | 6 | 5 | Budget |
| 10161 | 3400.00 | 2023-02-09 | 63 | 6 | 3 | Budget |
| 29569 | 2118.00 | 2024-08-10 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-11 | 63 | 6 | 8 | Budget |
| 28948 | 6882.80 | 2024-07-11 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-03-11 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-10-11 | 63 | 6 | 7 | Budget |
| 7923 | 1900.00 | 2022-12-12 | 63 | 6 | 3 | Budget |
| 3107 | 22446.00 | 2022-07-12 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-11 | 63 | 6 | 7 | Budget |
| 15640 | 3406.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-01-09 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-11 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-12 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-11 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-05-11 | 63 | 6 | 4 | Budget |
| 865 | 2347.00 | 2022-05-11 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-07-12 | 63 | 6 | 4 | Budget |
Generated 2025-06-10 19:49:44.856 UTC