[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 282 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-17 | 63 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2023-07-18 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-09-16 | 63 | 6 | 13 | Actual |
| 2177 | 17318.07 | 2022-06-17 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-02-15 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-15 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-17 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-11-16 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2023-09-17 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-17 | 63 | 6 | 8 | Budget |
| 34068 | 4360.00 | 2024-12-17 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2023-10-17 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-06-17 | 63 | 6 | 5 | Budget |
| 5865 | 7435.00 | 2022-10-17 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-16 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-15 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2022-09-17 | 63 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-05-17 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-17 | 63 | 6 | 13 | Actual |
| 1519 | 16097.00 | 2022-06-17 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-17 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-02-15 | 63 | 6 | 13 | Actual |
| 10347 | 11100.00 | 2023-02-15 | 63 | 6 | 4 | Budget |
| 36900 | 8265.81 | 2025-02-15 | 63 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2022-07-18 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-11-17 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-17 | 63 | 6 | 5 | Budget |
| 34929 | 19396.00 | 2025-01-15 | 63 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2024-10-16 | 63 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2025-04-17 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2024-09-16 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2024-08-16 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-04-17 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-08-17 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-17 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2022-06-17 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-03-16 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-17 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-16 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-01-15 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-18 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-01-15 | 63 | 6 | 3 | Budget |
| 22836 | 8545.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-17 | 63 | 6 | 7 | Budget |
| 723 | 6900.00 | 2022-05-17 | 63 | 6 | 6 | Budget |
| 18800 | 9488.00 | 2023-10-17 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-17 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-17 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-17 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-08-16 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-08-16 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-17 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-17 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-05-17 | 63 | 6 | 7 | Budget |
| 19409 | 2256.12 | 2023-10-17 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-03-16 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-04-17 | 63 | 6 | 5 | Budget |
| 3433 | 2600.00 | 2022-08-17 | 63 | 6 | 3 | Budget |
| 8720 | 17000.00 | 2022-12-18 | 63 | 6 | 7 | Budget |
Generated 2025-06-16 20:30:01.975 UTC