[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 159 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6990 | 5900.00 | 2022-11-13 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
| 25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
| 22057 | 2538.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-05-13 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-03-13 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-13 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-09-13 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-12 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-14 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-14 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
| 15428 | 28.42 | 2023-06-13 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-13 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-05-13 | 63 | 6 | 3 | Budget |
| 38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 16765 | 6022.00 | 2023-08-13 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
| 23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-05-13 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2022-07-14 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-10-13 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-13 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-06-12 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-14 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-13 | 63 | 6 | 5 | Budget |
| 22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-08-12 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-13 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-12 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-01-11 | 63 | 6 | 7 | Budget |
| 3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2023-04-13 | 63 | 6 | 5 | Budget |
| 12078 | 14200.00 | 2023-03-13 | 63 | 6 | 7 | Budget |
| 33156 | 12939.20 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2022-10-13 | 63 | 6 | 6 | Budget |
Generated 2025-06-12 08:54:28.644 UTC