[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 287 > < TAKE 112 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 34160 | 35165.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
| 11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-06-30 | 63 | 6 | 7 | Budget |
| 35960 | 5780.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
| 10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-07-30 | 63 | 6 | 3 | Budget |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-04-29 | 63 | 6 | 3 | Budget |
| 6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
| 31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-08-29 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
Generated 2025-05-29 15:48:21.921 UTC