[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 287 > < TAKE 192 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18800 | 9488.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-06 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 17584 | 15837.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-06 | 63 | 6 | 8 | Budget |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 4414 | 10600.00 | 2022-08-06 | 63 | 6 | 8 | Budget |
| 13743 | 11012.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2023-12-07 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2022-08-06 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-05-06 | 63 | 6 | 7 | Budget |
| 30787 | 40190.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-06 | 63 | 6 | 7 | Budget |
| 25597 | 5.01 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2022-08-06 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-05-06 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-10-05 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-12-07 | 63 | 6 | 4 | Budget |
| 1518 | 8700.00 | 2022-06-06 | 63 | 6 | 5 | Budget |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2023-08-06 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 11937 | 14678.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-12-07 | 63 | 6 | 7 | Budget |
| 6006 | 14529.00 | 2022-10-06 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-05 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-08-06 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 2966 | 5392.00 | 2022-07-07 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-05 | 63 | 6 | 13 | Actual |
| 393 | 2244.00 | 2022-05-06 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 27065 | 24740.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2022-08-06 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
Generated 2025-06-05 21:41:47.340 UTC