[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 173 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31530 | 27141.00 | 2024-10-05 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2022-10-06 | 63 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 13943 | 2725.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-06 | 63 | 6 | 5 | Budget |
| 16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 6336 | 5910.00 | 2022-10-06 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-10-06 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 11938 | 7600.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2023-10-06 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-07 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-11-05 | 63 | 6 | 13 | Actual |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 11609 | 11152.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-05 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 3107 | 22446.00 | 2022-07-07 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2022-12-07 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-05-06 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-06 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-08-06 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-05-06 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-06-06 | 63 | 6 | 4 | Budget |
| 23536 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-06-06 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 2176 | 7300.00 | 2022-06-06 | 63 | 6 | 8 | Budget |
| 2500 | 4962.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
Generated 2025-06-05 12:48:22.338 UTC