[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 242 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 865 | 2347.00 | 2022-05-13 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2022-07-14 | 63 | 6 | 5 | Budget |
| 35960 | 5780.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-12-14 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-09-12 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-03-13 | 63 | 6 | 8 | Budget |
| 31530 | 27141.00 | 2024-10-12 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 1988 | 13500.00 | 2022-06-13 | 63 | 6 | 7 | Budget |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-03-13 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 38762 | 26287.00 | 2025-04-13 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-13 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 33156 | 12939.20 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-07-13 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-13 | 63 | 6 | 3 | Budget |
| 33567 | 2667.97 | 2024-11-12 | 63 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2023-10-13 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2022-11-13 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-14 | 63 | 6 | 8 | Budget |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-10-13 | 63 | 6 | 8 | Budget |
| 4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
| 33871 | 10332.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-14 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2023-08-13 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-07-14 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 18:27:34.032 UTC