[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 195 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31318 | 5236.44 | 2024-09-12 | 63 | 6 | 13 | Actual |
| 21466 | 3662.53 | 2023-12-14 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-01-11 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-13 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2023-09-13 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-13 | 63 | 6 | 6 | Budget |
| 11609 | 11152.00 | 2023-03-13 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2022-07-14 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-13 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-13 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-10-13 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-14 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-12 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-13 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-13 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 10348 | 7076.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 723 | 6900.00 | 2022-05-13 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-06-13 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-13 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-05-13 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-10-13 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-14 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
| 38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-13 | 63 | 6 | 7 | Budget |
| 22149 | 16875.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-11 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-05-13 | 63 | 6 | 8 | Budget |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 12408 | 3655.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-13 | 63 | 6 | 8 | Budget |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-02-11 | 63 | 6 | 4 | Budget |
| 27913 | 16569.98 | 2024-06-12 | 63 | 6 | 13 | Actual |
| 38051 | 12393.54 | 2025-03-13 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-02-11 | 63 | 6 | 7 | Budget |
| 36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 31081 | 32055.61 | 2024-09-12 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-05-12 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-11-13 | 63 | 6 | 5 | Actual |
Generated 2025-06-12 10:08:51.172 UTC