[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 193 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13527 | 10180.00 | 2023-05-13 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-13 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-14 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-12 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-13 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 251 | 6200.00 | 2022-05-13 | 63 | 6 | 4 | Budget |
| 4089 | 6100.00 | 2022-08-13 | 63 | 6 | 6 | Budget |
| 24777 | 1649.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-08-13 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-08-13 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-02-11 | 63 | 6 | 4 | Budget |
| 33036 | 9622.00 | 2024-11-12 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-05-13 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-13 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-07-13 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
| 29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-13 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-13 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-10-13 | 63 | 6 | 11 | Actual |
| 1988 | 13500.00 | 2022-06-13 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-04-13 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-10-13 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-13 | 63 | 6 | 4 | Budget |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2022-10-13 | 63 | 6 | 7 | Budget |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-06-12 | 63 | 6 | 13 | Actual |
| 7923 | 1900.00 | 2022-12-14 | 63 | 6 | 3 | Budget |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-06-13 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-01-11 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-09-12 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 724 | 2443.00 | 2022-05-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-12 10:19:49.381 UTC