[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38670 | 3231.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-03-31 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 21859 | 11729.00 | 2023-12-29 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 34279 | 17543.83 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-05-31 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-01-29 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2022-07-01 | 63 | 6 | 3 | Budget |
| 24248 | 34068.38 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2022-07-31 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-05-31 | 63 | 6 | 3 | Budget |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2022-07-01 | 63 | 6 | 4 | Budget |
| 15043 | 32775.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 15520 | 9370.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 11:12:21.908 UTC