[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 163 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
| 13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 38762 | 26287.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 32747 | 8739.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 63 | 2400.00 | 2022-05-02 | 63 | 6 | 3 | Budget |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 27263 | 6567.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
| 3759 | 2244.00 | 2022-08-02 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-05-02 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 29569 | 2118.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 723 | 6900.00 | 2022-05-02 | 63 | 6 | 6 | Budget |
Generated 2025-06-01 11:28:22.950 UTC