[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 106 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2025-01-10 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2022-11-12 | 63 | 6 | 6 | Budget |
| 29066 | 18261.24 | 2024-07-12 | 63 | 6 | 13 | Actual |
| 34717 | 4850.47 | 2024-12-12 | 63 | 6 | 13 | Actual |
| 2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-10-12 | 63 | 6 | 3 | Budget |
| 13397 | 18399.91 | 2023-04-12 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-12 | 63 | 6 | 8 | Budget |
| 28217 | 23316.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-12 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-11 | 63 | 6 | 13 | Actual |
| 9046 | 1900.00 | 2023-01-10 | 63 | 6 | 3 | Budget |
| 33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-01-10 | 63 | 6 | 13 | Actual |
| 6335 | 6100.00 | 2022-10-12 | 63 | 6 | 6 | Budget |
| 18997 | 1516.00 | 2023-10-12 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-10 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-05-12 | 63 | 6 | 5 | Budget |
| 24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-10-11 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-12-13 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-11 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-10-12 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-12-12 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-01-10 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2023-08-12 | 63 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2023-11-12 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-12 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
| 36582 | 21246.93 | 2025-02-10 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2022-11-12 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-13 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-06-12 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2023-12-13 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-02-10 | 63 | 6 | 13 | Actual |
| 252 | 3379.00 | 2022-05-12 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-12 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-03-12 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-12 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-08-12 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2024-10-11 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2024-12-12 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-12 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2023-11-12 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-10-12 | 63 | 6 | 4 | Budget |
| 17492 | 15.65 | 2023-08-12 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-04-12 | 63 | 6 | 4 | Budget |
| 15931 | 4406.00 | 2023-07-13 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
| 25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-06-12 | 63 | 6 | 4 | Budget |
| 35312 | 25678.00 | 2025-01-10 | 63 | 6 | 7 | Actual |
Generated 2025-06-11 07:00:11.822 UTC