[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 286 > < TAKE 448 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30192 | 5829.43 | 2024-08-13 | 63 | 6 | 13 | Actual |
| 19616 | 9802.00 | 2023-11-14 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-14 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2024-08-13 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-12 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-03-13 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
| 22149 | 16875.00 | 2024-01-12 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-05-14 | 63 | 6 | 7 | Budget |
| 15337 | 5143.41 | 2023-06-14 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
| 2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-14 | 63 | 6 | 12 | Actual |
| 14951 | 6506.00 | 2023-06-14 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-12 | 63 | 6 | 13 | Actual |
| 6476 | 20578.00 | 2022-10-14 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-14 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-14 | 63 | 6 | 8 | Budget |
| 27913 | 16569.98 | 2024-06-13 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-04-14 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-14 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-03-14 | 63 | 6 | 7 | Budget |
| 22744 | 8382.00 | 2024-02-12 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 36781 | 1078.44 | 2025-02-12 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-12 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-12 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 36079 | 14045.00 | 2025-02-12 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-11-14 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-06-13 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-14 | 63 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-06-14 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2023-07-15 | 63 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-13 | 63 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-02-12 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-02-12 | 63 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-06-13 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-14 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-13 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2024-07-14 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-11-14 | 63 | 6 | 3 | Budget |
| 9045 | 1538.00 | 2023-01-12 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-12 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2022-12-15 | 63 | 6 | 3 | Budget |
| 5351 | 31283.00 | 2022-09-14 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-08-14 | 63 | 6 | 4 | Actual |
Generated 2025-06-13 12:23:09.360 UTC