[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19089 | 32955.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-01-29 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
| 6007 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
| 23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-02-28 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-01-29 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-01-29 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2022-07-01 | 63 | 6 | 4 | Budget |
| 18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-05-31 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-29 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-04-30 | 63 | 6 | 6 | Budget |
| 12408 | 3655.00 | 2023-03-31 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
Generated 2025-05-30 23:37:28.910 UTC