[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 145 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
| 5212 | 6100.00 | 2022-09-12 | 63 | 6 | 6 | Budget |
| 6007 | 13000.00 | 2022-10-12 | 63 | 6 | 5 | Budget |
| 35312 | 25678.00 | 2025-01-10 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-08-12 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-12 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-12 | 63 | 6 | 8 | Budget |
| 21648 | 8928.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
| 23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-02-10 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-12 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-05-12 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-01-10 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-02-10 | 63 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-10 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-02-10 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-06-12 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-12 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-10-11 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-09-11 | 63 | 6 | 13 | Actual |
| 24870 | 8858.00 | 2024-04-11 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-10 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-01-10 | 63 | 6 | 5 | Budget |
| 38379 | 26625.00 | 2025-04-12 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-13 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-12 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2022-07-13 | 63 | 6 | 5 | Budget |
| 13209 | 14200.00 | 2023-04-12 | 63 | 6 | 7 | Budget |
| 6665 | 18839.31 | 2022-10-12 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-02-10 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-07-12 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2023-11-12 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-12 | 63 | 6 | 5 | Budget |
| 4742 | 19217.00 | 2022-09-12 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-02-10 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-12 | 63 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-06-11 | 63 | 6 | 13 | Actual |
| 33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
| 2966 | 5392.00 | 2022-07-13 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-10-12 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-05-12 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2023-08-12 | 63 | 6 | 11 | Actual |
| 2315 | 2400.00 | 2022-07-13 | 63 | 6 | 3 | Budget |
| 5866 | 10200.00 | 2022-10-12 | 63 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-04-11 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-12 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
| 18496 | 10.33 | 2023-09-12 | 63 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2022-07-13 | 63 | 6 | 4 | Budget |
| 37017 | 3717.11 | 2025-02-10 | 63 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2024-12-12 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2022-08-12 | 63 | 6 | 7 | Budget |
| 33567 | 2667.97 | 2024-11-11 | 63 | 6 | 13 | Actual |
| 15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
Generated 2025-06-11 11:21:07.725 UTC