[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 189 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 865 | 2347.00 | 2022-05-01 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-05-01 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-01 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 11141 | 20795.41 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 2636 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 33567 | 2667.97 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 23841 | 6800.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-05-01 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-10-01 | 63 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-01 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2024-07-01 | 63 | 6 | 13 | Actual |
| 23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
Generated 2025-05-31 21:05:44.578 UTC