[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9835 | 15956.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-07 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-11-07 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-05 | 63 | 6 | 13 | Actual |
| 14541 | 12056.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-06 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-05 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 29066 | 18261.24 | 2024-07-07 | 63 | 6 | 13 | Actual |
| 30907 | 23627.28 | 2024-09-06 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-09-07 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-05 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2024-09-06 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-05 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2022-09-07 | 63 | 6 | 3 | Budget |
| 11937 | 14678.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-07 | 63 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-05-07 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-08-07 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
| 26645 | 750.77 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-06-07 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-09-06 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2023-12-08 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2023-11-07 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-07 | 63 | 6 | 4 | Budget |
| 10162 | 5321.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2022-07-08 | 63 | 6 | 4 | Budget |
| 16460 | 11.40 | 2023-07-08 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-08-06 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2022-08-07 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 33036 | 9622.00 | 2024-11-06 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-07 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2022-09-07 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-06 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2023-10-07 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-02-05 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-07 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-07 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 16672 | 7499.00 | 2023-08-07 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-07 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-07 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-07-08 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-07 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-05-06 | 63 | 6 | 11 | Actual |
Generated 2025-06-06 08:24:49.108 UTC