[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2022-09-14 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-06-14 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
| 11938 | 7600.00 | 2023-03-14 | 63 | 6 | 6 | Budget |
| 22441 | 1566.75 | 2024-01-12 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-06-13 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-02-12 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-14 | 63 | 6 | 6 | Budget |
| 5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-02-12 | 63 | 6 | 6 | Budget |
| 35220 | 1679.00 | 2025-01-12 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-04-14 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-09-14 | 63 | 6 | 6 | Budget |
| 20118 | 8075.00 | 2023-11-14 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-04-14 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-14 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2022-10-14 | 63 | 6 | 4 | Budget |
| 7923 | 1900.00 | 2022-12-15 | 63 | 6 | 3 | Budget |
| 32442 | 13634.84 | 2024-10-13 | 63 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-03-13 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-04-14 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-14 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 22149 | 16875.00 | 2024-01-12 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-05-13 | 63 | 6 | 12 | Actual |
| 11468 | 22102.00 | 2023-03-14 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-15 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2023-10-14 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-06-14 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-10-14 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-14 | 63 | 6 | 6 | Budget |
| 5680 | 2981.00 | 2022-10-14 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-14 | 63 | 6 | 7 | Budget |
| 18405 | 2422.08 | 2023-09-14 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-04-13 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-02-12 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-14 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-08-13 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-03-13 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-01-12 | 63 | 6 | 6 | Budget |
| 13648 | 7113.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-13 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-15 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 8251 | 9200.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 11279 | 3400.00 | 2023-03-14 | 63 | 6 | 3 | Budget |
| 15733 | 16512.00 | 2023-07-15 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-05-14 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-13 | 63 | 6 | 12 | Actual |
Generated 2025-06-13 19:05:50.164 UTC