[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 186 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2177 | 17318.07 | 2022-06-13 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-13 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2024-07-13 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-09-13 | 63 | 6 | 3 | Budget |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-04-13 | 63 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 36079 | 14045.00 | 2025-02-11 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-12 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-11 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-05-12 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-09-13 | 63 | 6 | 5 | Budget |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-06-12 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
| 31410 | 5872.00 | 2024-10-12 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-10-13 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2024-09-12 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-02-11 | 63 | 6 | 7 | Budget |
| 8109 | 5900.00 | 2022-12-14 | 63 | 6 | 4 | Budget |
| 18707 | 2154.00 | 2023-10-13 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-13 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-14 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-13 | 63 | 6 | 8 | Budget |
| 9046 | 1900.00 | 2023-01-11 | 63 | 6 | 3 | Budget |
| 2499 | 6200.00 | 2022-07-14 | 63 | 6 | 4 | Budget |
| 2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
| 24449 | 3618.91 | 2024-03-12 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-13 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-13 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 4229 | 2517.00 | 2022-08-13 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
| 22268 | 35829.02 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-14 | 63 | 6 | 7 | Actual |
Generated 2025-06-12 09:24:43.224 UTC