[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 248 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16143 | 51429.31 | 2023-07-14 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-09-13 | 63 | 6 | 8 | Budget |
| 8720 | 17000.00 | 2022-12-14 | 63 | 6 | 7 | Budget |
| 3622 | 5933.00 | 2022-08-13 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-09-12 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-13 | 63 | 6 | 13 | Actual |
| 28828 | 4054.03 | 2024-07-13 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 23126 | 7907.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-13 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-14 | 63 | 6 | 8 | Budget |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 30695 | 5362.00 | 2024-09-12 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-11-13 | 63 | 6 | 5 | Budget |
| 19209 | 35662.35 | 2023-10-13 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2022-11-13 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-05-12 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 8906 | 25168.22 | 2022-12-14 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-13 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-02-11 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-07-13 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-01-11 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2022-11-13 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-05-13 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-10-12 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-12 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-10-13 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-14 | 63 | 6 | 6 | Budget |
| 35960 | 5780.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-10-13 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 15163 | 48429.26 | 2023-06-13 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
| 29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2024-12-13 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-03-13 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-09-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-13 01:42:08.733 UTC