[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 201 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1053 | 8411.84 | 2022-05-11 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2024-07-11 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-02-09 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
| 3107 | 22446.00 | 2022-07-12 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-11-11 | 63 | 6 | 3 | Budget |
| 6665 | 18839.31 | 2022-10-11 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-10-10 | 63 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-03-10 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-12 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2023-09-11 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-01-09 | 63 | 6 | 13 | Actual |
| 2636 | 8700.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 17492 | 15.65 | 2023-08-11 | 63 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-05-11 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-11 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-11 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-11 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-02-09 | 63 | 6 | 6 | Budget |
| 29661 | 31697.00 | 2024-08-10 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-11 | 63 | 6 | 8 | Budget |
| 29955 | 1064.61 | 2024-08-10 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-09 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-12 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2022-10-11 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2022-09-11 | 63 | 6 | 7 | Budget |
| 33156 | 12939.20 | 2024-11-10 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-06-11 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-02-09 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-03-10 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-06-10 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-02-09 | 63 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2025-01-09 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-11 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
| 7457 | 4389.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-04-11 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-07-11 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-04-11 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2024-12-11 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-10 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-09-11 | 63 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-02-09 | 63 | 6 | 7 | Budget |
| 6804 | 2978.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-10 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2024-09-10 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-11 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2023-12-12 | 63 | 6 | 8 | Actual |
Generated 2025-06-10 13:16:34.528 UTC