[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 28948 | 6882.80 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-03 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-01-01 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 10162 | 5321.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-02 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-03 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2022-09-03 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-05-03 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 5212 | 6100.00 | 2022-09-03 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-02-01 | 63 | 6 | 13 | Actual |
| 7596 | 4127.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
| 31623 | 7990.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
Generated 2025-06-02 12:15:09.451 UTC