[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14037 | 13813.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2024-07-11 | 63 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2025-01-09 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-12-12 | 63 | 6 | 3 | Budget |
| 18496 | 10.33 | 2023-09-11 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-10 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-03-10 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-01-09 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-11 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
| 22268 | 35829.02 | 2024-01-09 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-01-09 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-11 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-11 | 63 | 6 | 4 | Budget |
| 31318 | 5236.44 | 2024-09-10 | 63 | 6 | 13 | Actual |
| 29661 | 31697.00 | 2024-08-10 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-12 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-03-10 | 63 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2023-04-11 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-03-11 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-10 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-09 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 17376 | 710.35 | 2023-08-11 | 63 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-06-11 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2022-09-11 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-09-11 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-11 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-11 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-11 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-11 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-07-12 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-10 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-11 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-02-09 | 63 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
| 38472 | 16183.00 | 2025-04-11 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-04-10 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-04-10 | 63 | 6 | 11 | Actual |
| 16765 | 6022.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-02-09 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 17492 | 15.65 | 2023-08-11 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-08-10 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-09 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-09 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-02-09 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-01-09 | 63 | 6 | 6 | Actual |
Generated 2025-06-10 04:58:00.546 UTC