[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 125 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22057 | 2538.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 32232 | 4624.25 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 22836 | 8545.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 33871 | 10332.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-06-03 | 63 | 6 | 6 | Budget |
| 14660 | 14791.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 24658 | 10043.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 20118 | 8075.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 21557 | 25.23 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 11937 | 14678.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2022-07-04 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 17055 | 13423.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 10347 | 11100.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 11:30:25.726 UTC