[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 226 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19209 | 35662.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 29661 | 31697.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 1518 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 21466 | 3662.53 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 20026 | 1237.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 1850 | 11863.00 | 2022-06-02 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-05-02 | 63 | 6 | 3 | Budget |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 5351 | 31283.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 8580 | 9742.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 32032 | 25934.90 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 31201 | 4720.00 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
Generated 2025-06-01 03:13:09.035 UTC