[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 269 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 1053 | 8411.84 | 2022-05-01 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-04-01 | 63 | 6 | 7 | Budget |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2023-12-30 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-05-01 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 12:50:06.754 UTC