[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 281 > < TAKE 896 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24129 | 29377.00 | 2024-03-11 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-12 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2022-07-13 | 63 | 6 | 5 | Budget |
| 5539 | 20901.47 | 2022-09-12 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-06-12 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2024-09-11 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-12 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-12 | 63 | 6 | 4 | Budget |
| 21053 | 3221.00 | 2023-12-13 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-12 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
| 32747 | 8739.00 | 2024-11-11 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-06-12 | 63 | 6 | 6 | Budget |
| 13396 | 11400.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-11 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-01-10 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-12 | 63 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2024-06-11 | 63 | 6 | 11 | Actual |
| 15337 | 5143.41 | 2023-06-12 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2022-12-13 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-08-11 | 63 | 6 | 13 | Actual |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-12 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-05-11 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-13 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2022-12-13 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2024-09-11 | 63 | 6 | 11 | Actual |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-12 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2025-01-10 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-02-10 | 63 | 6 | 3 | Budget |
| 20554 | 51.82 | 2023-11-12 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-12 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2022-11-12 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-12 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-06-12 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-12 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-08-12 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-12 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2024-08-11 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-08-12 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-05-12 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-02-10 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-02-10 | 63 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-09-11 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-11 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-12 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
| 29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-10-12 | 63 | 6 | 3 | Budget |
| 36900 | 8265.81 | 2025-02-10 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2024-10-11 | 63 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2023-10-12 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-10-12 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-12 | 63 | 6 | 6 | Budget |
| 18085 | 47727.00 | 2023-09-12 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-03-12 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-01-10 | 63 | 6 | 12 | Actual |
Generated 2025-06-11 03:23:33.926 UTC