[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 244 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24129 | 29377.00 | 2024-02-29 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 8250 | 11514.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 8721 | 31251.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 865 | 2347.00 | 2022-05-01 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-02-29 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 29781 | 29413.75 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 38472 | 16183.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2022-12-30 | 63 | 6 | 5 | Budget |
| 32747 | 8739.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 39083 | 5960.44 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 11141 | 20795.41 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 19:31:22.331 UTC