[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 211 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9695 | 6500.00 | 2023-01-09 | 63 | 6 | 6 | Budget |
| 4741 | 10200.00 | 2022-09-11 | 63 | 6 | 4 | Budget |
| 35022 | 5399.00 | 2025-01-09 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-05-11 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-07-11 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-11 | 63 | 6 | 13 | Actual |
| 33779 | 10064.00 | 2024-12-11 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
| 24777 | 1649.00 | 2024-04-10 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-01-09 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2024-11-10 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-05-11 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2022-09-11 | 63 | 6 | 5 | Budget |
| 14450 | 45.44 | 2023-05-11 | 63 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2024-12-11 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-11 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-11-10 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-11 | 63 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-03-10 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-05-11 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-12 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-10-11 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-03-11 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-09 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-10 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-11 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-03-10 | 63 | 6 | 12 | Actual |
| 35312 | 25678.00 | 2025-01-09 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-01-09 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
| 14753 | 7379.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-02-09 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-11 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-10 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-05-11 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-09-11 | 63 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-09 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-10-10 | 63 | 6 | 13 | Actual |
| 6007 | 13000.00 | 2022-10-11 | 63 | 6 | 5 | Budget |
| 27355 | 47941.00 | 2024-06-10 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-05-11 | 63 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-11 | 63 | 6 | 7 | Budget |
| 3434 | 2589.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-09 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-04-11 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-02-09 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-06-10 | 63 | 6 | 13 | Actual |
| 33330 | 1206.10 | 2024-11-10 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-12 | 63 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2022-12-12 | 63 | 6 | 3 | Budget |
| 24658 | 10043.00 | 2024-04-10 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-11-11 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-08-10 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-10 | 63 | 6 | 8 | Actual |
Generated 2025-06-10 10:34:13.280 UTC