[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 243 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16672 | 7499.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 17492 | 15.65 | 2023-07-31 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2023-12-29 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-01-29 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-05-31 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2024-10-30 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-04-30 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
| 37611 | 38077.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-08-31 | 63 | 6 | 6 | Budget |
| 30192 | 5829.43 | 2024-07-30 | 63 | 6 | 13 | Actual |
| 18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-04-30 | 63 | 6 | 3 | Budget |
| 16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2022-07-01 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 38670 | 3231.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-04-30 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-01-29 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2024-09-29 | 63 | 6 | 13 | Actual |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-29 | 63 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2023-05-31 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 23:24:49.757 UTC