[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 244 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31318 | 5236.44 | 2024-09-12 | 63 | 6 | 13 | Actual |
| 14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-12 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-10-13 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-05-13 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-14 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 36172 | 8498.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-13 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-13 | 63 | 6 | 12 | Actual |
| 1988 | 13500.00 | 2022-06-13 | 63 | 6 | 7 | Budget |
| 12596 | 11100.00 | 2023-04-13 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-07-13 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
| 17584 | 15837.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-06-13 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-14 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-14 | 63 | 6 | 6 | Budget |
| 24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-12 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-12 | 63 | 6 | 13 | Actual |
| 9695 | 6500.00 | 2023-01-11 | 63 | 6 | 6 | Budget |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 252 | 3379.00 | 2022-05-13 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-13 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
| 5211 | 10512.00 | 2022-09-13 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 5679 | 2600.00 | 2022-10-13 | 63 | 6 | 3 | Budget |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-13 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 28828 | 4054.03 | 2024-07-13 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2022-08-13 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-05-13 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
| 15428 | 28.42 | 2023-06-13 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-06-12 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-05-12 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-12-14 | 63 | 6 | 4 | Budget |
| 38051 | 12393.54 | 2025-03-13 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-05-13 | 63 | 6 | 3 | Budget |
| 7457 | 4389.00 | 2022-11-13 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2022-10-13 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-13 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
Generated 2025-06-12 22:55:18.613 UTC