[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 281 > < TAKE 224 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25934 | 4056.00 | 2024-05-10 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-01-09 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-09 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-11 | 63 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
| 723 | 6900.00 | 2022-05-11 | 63 | 6 | 6 | Budget |
| 19209 | 35662.35 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-06-10 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-04-11 | 63 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2022-11-11 | 63 | 6 | 7 | Budget |
| 28828 | 4054.03 | 2024-07-11 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-11-10 | 63 | 6 | 11 | Actual |
| 24038 | 5366.00 | 2024-03-10 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-09 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-10 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-10 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-11 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-11 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-05-11 | 63 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-03-11 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-09 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-09-11 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-05-10 | 63 | 6 | 13 | Actual |
| 27475 | 52897.52 | 2024-06-10 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-01-09 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-10 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-05-11 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
| 21859 | 11729.00 | 2024-01-09 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-11 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2024-03-10 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-09 | 63 | 6 | 3 | Budget |
| 18707 | 2154.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-11 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-02-09 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-09-11 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 21648 | 8928.00 | 2024-01-09 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-05-11 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-08-10 | 63 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-03-11 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-12-12 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-10 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-10 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2024-10-10 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-11 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-12-12 | 63 | 6 | 3 | Budget |
Generated 2025-06-10 19:26:16.770 UTC