[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-02 | 63 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 16344 | 5266.81 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-02-29 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-05-01 | 63 | 6 | 8 | Budget |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-01 | 63 | 6 | 5 | Budget |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-01 | 63 | 6 | 5 | Budget |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-05-01 | 63 | 6 | 6 | Budget |
| 1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 22149 | 16875.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
Generated 2025-05-31 17:29:01.897 UTC