[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 115 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10953 | 14200.00 | 2023-02-12 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2022-07-15 | 63 | 6 | 5 | Budget |
| 11279 | 3400.00 | 2023-03-14 | 63 | 6 | 3 | Budget |
| 13397 | 18399.91 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-01-12 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-14 | 63 | 6 | 13 | Actual |
| 6476 | 20578.00 | 2022-10-14 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-14 | 63 | 6 | 4 | Budget |
| 18496 | 10.33 | 2023-09-14 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-04-14 | 63 | 6 | 11 | Actual |
| 2500 | 4962.00 | 2022-07-15 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-06-14 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-10-13 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-14 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-14 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-03-13 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2022-06-14 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-14 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-02-12 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2022-10-14 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-14 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-01-12 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-14 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-06-14 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-09-14 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-14 | 63 | 6 | 7 | Budget |
| 36781 | 1078.44 | 2025-02-12 | 63 | 6 | 11 | Actual |
| 16963 | 2181.00 | 2023-08-14 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2022-10-14 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-13 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-12 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-12 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-14 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-14 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-14 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-15 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-05-13 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-06-14 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-08-13 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-06-14 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-07-14 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-03-14 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-03-14 | 63 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2023-01-12 | 63 | 6 | 5 | Budget |
| 4883 | 13000.00 | 2022-09-14 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-04-14 | 63 | 6 | 3 | Budget |
| 13067 | 3868.00 | 2023-04-14 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-06-14 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2024-11-13 | 63 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 37017 | 3717.11 | 2025-02-12 | 63 | 6 | 13 | Actual |
| 16143 | 51429.31 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2022-12-15 | 63 | 6 | 6 | Budget |
Generated 2025-06-13 18:14:54.331 UTC