[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 205 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-08-13 | 63 | 6 | 7 | Budget |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 15428 | 28.42 | 2023-06-13 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-14 | 63 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-12 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 20554 | 51.82 | 2023-11-13 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-05-12 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-07-14 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-02-11 | 63 | 6 | 4 | Budget |
| 6804 | 2978.00 | 2022-11-13 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-12 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-14 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-06-13 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-11-13 | 63 | 6 | 11 | Actual |
| 251 | 6200.00 | 2022-05-13 | 63 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-13 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-09-12 | 63 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-08-13 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2022-07-14 | 63 | 6 | 5 | Budget |
| 10953 | 14200.00 | 2023-02-11 | 63 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 15733 | 16512.00 | 2023-07-14 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-12 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-13 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-05-13 | 63 | 6 | 7 | Budget |
| 5539 | 20901.47 | 2022-09-13 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 2500 | 4962.00 | 2022-07-14 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-06-13 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
Generated 2025-06-13 01:47:11.882 UTC