[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 287 > < TAKE 224 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26645 | 750.77 | 2024-04-29 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
| 32324 | 4092.32 | 2024-09-29 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 33567 | 2667.97 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 22057 | 2538.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 6007 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
| 13396 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2022-10-31 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2023-12-29 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-04-29 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2023-12-01 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2024-10-30 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-07-30 | 63 | 6 | 13 | Actual |
| 38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
| 36582 | 21246.93 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
| 25717 | 4796.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 34279 | 17543.83 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
Generated 2025-05-30 09:22:13.691 UTC