[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 233 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38167 | 4896.08 | 2025-03-13 | 63 | 6 | 13 | Actual |
| 3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
| 38472 | 16183.00 | 2025-04-13 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-13 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2022-07-14 | 63 | 6 | 5 | Budget |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 25160 | 18200.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-11 | 63 | 6 | 7 | Budget |
| 38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-13 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-13 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 1849 | 6900.00 | 2022-06-13 | 63 | 6 | 6 | Budget |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-09-13 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-09-12 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-03-12 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-10-13 | 63 | 6 | 6 | Budget |
| 19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-02-11 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-05-13 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 27065 | 24740.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-13 | 63 | 6 | 3 | Budget |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2022-10-13 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-13 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-13 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
| 13209 | 14200.00 | 2023-04-13 | 63 | 6 | 7 | Budget |
| 23628 | 18467.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-05-13 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-06-12 | 63 | 6 | 13 | Actual |
| 4228 | 19300.00 | 2022-08-13 | 63 | 6 | 7 | Budget |
| 17492 | 15.65 | 2023-08-13 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-13 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2022-11-13 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-05-13 | 63 | 6 | 8 | Budget |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-11-13 | 63 | 6 | 7 | Budget |
| 393 | 2244.00 | 2022-05-13 | 63 | 6 | 5 | Actual |
Generated 2025-06-13 00:40:48.263 UTC