[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 281 > < TAKE 768 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27795 | 10378.61 | 2024-06-10 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2022-12-12 | 63 | 6 | 3 | Budget |
| 5539 | 20901.47 | 2022-09-11 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-04-10 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-09 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-03-11 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-10 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-09-10 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
| 4090 | 3260.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-11 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-02-09 | 63 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2024-11-10 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-11-11 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-11 | 63 | 6 | 13 | Actual |
| 6664 | 10600.00 | 2022-10-11 | 63 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2024-07-11 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-09 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-09 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-05-11 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-02-09 | 63 | 6 | 4 | Budget |
| 33330 | 1206.10 | 2024-11-10 | 63 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-04-11 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-06-11 | 63 | 6 | 6 | Budget |
| 29278 | 11853.00 | 2024-08-10 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2023-10-11 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-12-12 | 63 | 6 | 4 | Budget |
| 11141 | 20795.41 | 2023-02-09 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-04-11 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-11 | 63 | 6 | 6 | Budget |
| 11140 | 11400.00 | 2023-02-09 | 63 | 6 | 8 | Budget |
| 15640 | 3406.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2024-12-11 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-11 | 63 | 6 | 5 | Budget |
| 16552 | 20753.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-11-10 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-11 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-12 | 63 | 6 | 7 | Budget |
| 36370 | 1293.00 | 2025-02-09 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-11 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-08-11 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
| 38472 | 16183.00 | 2025-04-11 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-10 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-12-12 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-11 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-01-09 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-10 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-08-10 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-04-11 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-05-11 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-11 | 63 | 6 | 7 | Budget |
| 34068 | 4360.00 | 2024-12-11 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-12 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-04-10 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-02-09 | 63 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2022-09-11 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-11 | 63 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-03-11 | 63 | 6 | 5 | Budget |
| 1378 | 10488.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-10 08:50:40.424 UTC