[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 287 > < TAKE 448 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-02-29 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 8110 | 11389.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2023-12-30 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-04-30 | 63 | 6 | 13 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-04-30 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 26974 | 30445.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 15:49:22.031 UTC