[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 287 > < TAKE 96 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 12595 | 5808.00 | 2023-03-31 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 6665 | 18839.31 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 8110 | 11389.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-01 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 13527 | 10180.00 | 2023-04-30 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-12-29 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
| 32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2022-05-31 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 9045 | 1538.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 3106 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
| 29278 | 11853.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 35960 | 5780.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
| 7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-01 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-03-30 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-07-31 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 07:03:59.383 UTC