[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 281 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8721 | 31251.00 | 2022-12-12 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-01-09 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-06-11 | 63 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2022-12-12 | 63 | 6 | 5 | Budget |
| 19209 | 35662.35 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-11 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2023-01-09 | 63 | 6 | 4 | Budget |
| 32232 | 4624.25 | 2024-10-10 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-10 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 38472 | 16183.00 | 2025-04-11 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-04-10 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-12 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-11 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-11 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-11 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
| 17993 | 6290.00 | 2023-09-11 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-11 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-02-09 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-11 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2022-11-11 | 63 | 6 | 5 | Budget |
| 17796 | 13218.00 | 2023-09-11 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-11 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-10-11 | 63 | 6 | 4 | Budget |
| 6990 | 5900.00 | 2022-11-11 | 63 | 6 | 4 | Budget |
| 16344 | 5266.81 | 2023-07-12 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-02-09 | 63 | 6 | 8 | Budget |
| 33779 | 10064.00 | 2024-12-11 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-05-10 | 63 | 6 | 12 | Actual |
| 30907 | 23627.28 | 2024-09-10 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-12 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
| 36370 | 1293.00 | 2025-02-09 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-05-11 | 63 | 6 | 5 | Budget |
| 10952 | 4571.00 | 2023-02-09 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-07-11 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-02-09 | 63 | 6 | 5 | Budget |
| 28948 | 6882.80 | 2024-07-11 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-03-11 | 63 | 6 | 13 | Actual |
| 10348 | 7076.00 | 2023-02-09 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-09-10 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-11-10 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-02-09 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-04-11 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-09-11 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-02-09 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2022-11-11 | 63 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2023-10-11 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-02-09 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-04-11 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-07-11 | 63 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-01-09 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
Generated 2025-06-10 20:32:41.486 UTC