[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 288 > < TAKE 248 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 5539 | 20901.47 | 2022-09-13 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
| 1191 | 2400.00 | 2022-06-13 | 63 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-12 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-05-13 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-12 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-01-11 | 63 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-06-13 | 63 | 6 | 6 | Budget |
| 11468 | 22102.00 | 2023-03-13 | 63 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-05-13 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-13 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-13 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-05-13 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 24566 | 31.61 | 2024-03-12 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-09-13 | 63 | 6 | 8 | Budget |
| 5866 | 10200.00 | 2022-10-13 | 63 | 6 | 4 | Budget |
| 15520 | 9370.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-13 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2024-07-13 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-13 | 63 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2025-01-11 | 63 | 6 | 13 | Actual |
| 13648 | 7113.00 | 2023-05-13 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-12 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-13 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-05-13 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 14450 | 45.44 | 2023-05-13 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-09-12 | 63 | 6 | 13 | Actual |
| 5350 | 19300.00 | 2022-09-13 | 63 | 6 | 7 | Budget |
| 6664 | 10600.00 | 2022-10-13 | 63 | 6 | 8 | Budget |
| 21648 | 8928.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-13 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-13 | 63 | 6 | 8 | Budget |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
| 4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
| 27263 | 6567.00 | 2024-06-12 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
| 15733 | 16512.00 | 2023-07-14 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-03-13 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-12 23:51:53.363 UTC