[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 271 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13208 | 24456.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-13 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-13 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-11 | 63 | 6 | 7 | Budget |
| 4553 | 2600.00 | 2022-09-13 | 63 | 6 | 3 | Budget |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 22057 | 2538.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
| 19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2024-12-13 | 63 | 6 | 13 | Actual |
| 64 | 1912.00 | 2022-05-13 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-05-13 | 63 | 6 | 8 | Budget |
| 2500 | 4962.00 | 2022-07-14 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-14 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-08-13 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-13 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-14 | 63 | 6 | 5 | Budget |
| 25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-03-12 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-07-14 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-12 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-12 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-11 | 63 | 6 | 7 | Budget |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-03-13 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-07-14 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-05-13 | 63 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-10-13 | 63 | 6 | 4 | Budget |
| 4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-12 09:45:28.724 UTC