[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 223 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19735 | 3013.00 | 2023-11-13 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-14 | 63 | 6 | 4 | Budget |
| 27065 | 24740.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-11 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2022-12-14 | 63 | 6 | 3 | Budget |
| 14334 | 2521.02 | 2023-05-13 | 63 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-13 | 63 | 6 | 6 | Budget |
| 10485 | 3993.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2023-07-14 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-14 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 23841 | 6800.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-12 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-10-13 | 63 | 6 | 8 | Budget |
| 14037 | 13813.00 | 2023-05-13 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-12 | 63 | 6 | 13 | Actual |
| 16765 | 6022.00 | 2023-08-13 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-07-13 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-12-14 | 63 | 6 | 5 | Budget |
| 38472 | 16183.00 | 2025-04-13 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-01-11 | 63 | 6 | 3 | Budget |
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-03-13 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-04-13 | 63 | 6 | 5 | Budget |
| 29781 | 29413.75 | 2024-08-12 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-13 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-11 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-05-13 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-07-13 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-10-12 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-13 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-10-13 | 63 | 6 | 6 | Budget |
| 29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-09-13 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-12 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-13 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2023-09-13 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-06-13 | 63 | 6 | 3 | Budget |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
Generated 2025-06-13 00:04:34.666 UTC