[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 267 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2024-03-11 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-12 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-03-12 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-12 | 63 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-12 | 63 | 6 | 8 | Budget |
| 18997 | 1516.00 | 2023-10-12 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
| 8721 | 31251.00 | 2022-12-13 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-06-12 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2022-10-12 | 63 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2023-01-10 | 63 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-04-12 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-06-12 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-12-12 | 63 | 6 | 13 | Actual |
| 36370 | 1293.00 | 2025-02-10 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-10 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2022-11-12 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-06-12 | 63 | 6 | 8 | Budget |
| 35869 | 8425.97 | 2025-01-10 | 63 | 6 | 13 | Actual |
| 10022 | 24410.63 | 2023-01-10 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-12 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-03-11 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-03-11 | 63 | 6 | 12 | Actual |
| 14951 | 6506.00 | 2023-06-12 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-11-12 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-02-10 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-08-11 | 63 | 6 | 13 | Actual |
| 25068 | 3761.00 | 2024-04-11 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-07-13 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2024-09-11 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2022-11-12 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-09-12 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-02-10 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-06-12 | 63 | 6 | 6 | Budget |
| 24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-11-12 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-05-12 | 63 | 6 | 11 | Actual |
| 63 | 2400.00 | 2022-05-12 | 63 | 6 | 3 | Budget |
| 5539 | 20901.47 | 2022-09-12 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-12-13 | 63 | 6 | 3 | Budget |
| 33156 | 12939.20 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2023-10-12 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-12 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2024-10-11 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2023-10-12 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-01-10 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
| 20118 | 8075.00 | 2023-11-12 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-03-11 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-11 | 63 | 6 | 6 | Actual |
Generated 2025-06-11 10:33:33.063 UTC