[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 245 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3106 | 13500.00 | 2022-07-07 | 63 | 6 | 7 | Budget |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2024-10-05 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-05-06 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2024-11-05 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-07 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-07 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 3293 | 7490.61 | 2022-07-07 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-08-05 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 11609 | 11152.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 18707 | 2154.00 | 2023-10-06 | 63 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 5539 | 20901.47 | 2022-09-06 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-06 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 9231 | 5900.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2023-08-06 | 63 | 6 | 4 | Actual |
| 15043 | 32775.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-05-06 | 63 | 6 | 7 | Budget |
| 33450 | 2647.62 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2024-12-06 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-06 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
| 19828 | 4136.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-10-06 | 63 | 6 | 8 | Budget |
| 16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2022-12-07 | 63 | 6 | 3 | Budget |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 37931 | 12191.41 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-05-06 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-10-06 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-08-06 | 63 | 6 | 4 | Budget |
| 11280 | 2074.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
Generated 2025-06-05 08:30:58.539 UTC