[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 6006 | 14529.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 7785 | 12600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 23748 | 10171.00 | 2024-03-01 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-05-02 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-05-02 | 63 | 6 | 6 | Budget |
| 18707 | 2154.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 13209 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
| 2637 | 6781.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
Generated 2025-06-01 23:06:59.324 UTC