[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 288 > < TAKE 112 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19089 | 32955.00 | 2023-10-14 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-05-14 | 63 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-14 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2022-09-14 | 63 | 6 | 7 | Budget |
| 27795 | 10378.61 | 2024-06-13 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-06-13 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-14 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-14 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-14 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-14 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-04-14 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2024-12-14 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-02-12 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-14 | 63 | 6 | 5 | Budget |
| 19828 | 4136.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
| 21767 | 1620.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-01-12 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-02-12 | 63 | 6 | 3 | Budget |
| 21648 | 8928.00 | 2024-01-12 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-12 | 63 | 6 | 5 | Budget |
| 18204 | 18587.79 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-13 | 63 | 6 | 13 | Actual |
| 25160 | 18200.00 | 2024-04-13 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-07-14 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-02-12 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-14 | 63 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-03-13 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-02-12 | 63 | 6 | 13 | Actual |
| 392 | 8700.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
| 5866 | 10200.00 | 2022-10-14 | 63 | 6 | 4 | Budget |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-13 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-14 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-14 | 63 | 6 | 3 | Budget |
| 35312 | 25678.00 | 2025-01-12 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-14 | 63 | 6 | 7 | Budget |
| 25597 | 5.01 | 2024-04-13 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-02-12 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-10-14 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-02-12 | 63 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 16765 | 6022.00 | 2023-08-14 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-03-14 | 63 | 6 | 4 | Actual |
Generated 2025-06-13 05:29:23.325 UTC