[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 221 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4089 | 6100.00 | 2022-08-05 | 63 | 6 | 6 | Budget |
| 11937 | 14678.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
| 34600 | 3677.42 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-05 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 2500 | 4962.00 | 2022-07-06 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-05 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-05 | 63 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-06-05 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-05-05 | 63 | 6 | 8 | Budget |
| 5679 | 2600.00 | 2022-10-05 | 63 | 6 | 3 | Budget |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 20237 | 9514.89 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 18800 | 9488.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 11279 | 3400.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 37017 | 3717.11 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 9232 | 4128.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
| 31318 | 5236.44 | 2024-09-04 | 63 | 6 | 13 | Actual |
| 17703 | 11425.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2022-10-05 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-05-05 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-06-05 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
Generated 2025-06-05 02:47:12.469 UTC