[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 244 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21859 | 11729.00 | 2024-01-10 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-12-12 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-12 | 63 | 6 | 4 | Budget |
| 64 | 1912.00 | 2022-05-12 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-08-12 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 13396 | 11400.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
| 4229 | 2517.00 | 2022-08-12 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-01-10 | 63 | 6 | 3 | Budget |
| 28507 | 30239.00 | 2024-07-12 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-06-12 | 63 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-12 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-12 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-12 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-12 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-12 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-12 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-10-11 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-04-12 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-10-12 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-02-10 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2022-11-12 | 63 | 6 | 6 | Budget |
| 3434 | 2589.00 | 2022-08-12 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-12 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-12 | 63 | 6 | 4 | Budget |
| 16963 | 2181.00 | 2023-08-12 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2022-09-12 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-07-13 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-12 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-11-11 | 63 | 6 | 13 | Actual |
| 3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-07-13 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-06-12 | 63 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-07-13 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-05-12 | 63 | 6 | 8 | Budget |
| 33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-03-11 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-05-11 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-11-12 | 63 | 6 | 3 | Budget |
| 25068 | 3761.00 | 2024-04-11 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2022-09-12 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-11 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-12 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-03-12 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-02-10 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-07-13 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-05-11 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-10 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-12 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-04-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-11 12:06:06.458 UTC