[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 286 > < TAKE 125 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-13 | 63 | 6 | 3 | Budget |
| 34480 | 18672.38 | 2024-12-13 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-14 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-14 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-02-11 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2023-12-14 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-12 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2024-09-12 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-06-13 | 63 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2023-07-14 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-14 | 63 | 6 | 8 | Budget |
| 21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-07-14 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-09-13 | 63 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2024-12-13 | 63 | 6 | 13 | Actual |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-02-11 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-07-13 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-05-12 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 20554 | 51.82 | 2023-11-13 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-12 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-08-13 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-06-13 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2022-12-14 | 63 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-03-13 | 63 | 6 | 7 | Budget |
| 15931 | 4406.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
| 5866 | 10200.00 | 2022-10-13 | 63 | 6 | 4 | Budget |
| 7784 | 8954.28 | 2022-11-13 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-05-13 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-02-11 | 63 | 6 | 5 | Budget |
| 19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
Generated 2025-06-12 07:48:58.023 UTC