[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 288 > < TAKE 384 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13397 | 18399.91 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-07 | 63 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2024-09-06 | 63 | 6 | 13 | Actual |
| 23126 | 7907.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-09-07 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-07 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-07 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-07 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-06 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2023-10-07 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2024-10-06 | 63 | 6 | 13 | Actual |
| 17993 | 6290.00 | 2023-09-07 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-02-05 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-08-06 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-07 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-08 | 63 | 6 | 8 | Budget |
| 23748 | 10171.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-08 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-07 | 63 | 6 | 4 | Budget |
| 28948 | 6882.80 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 13943 | 2725.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-07 | 63 | 6 | 6 | Budget |
| 865 | 2347.00 | 2022-05-07 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 15428 | 28.42 | 2023-06-07 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-06-07 | 63 | 6 | 5 | Budget |
| 32032 | 25934.90 | 2024-10-06 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-08 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-07 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 11609 | 11152.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-07 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-03-07 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-06 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-08 | 63 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-10-07 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2022-12-08 | 63 | 6 | 4 | Budget |
| 1192 | 2610.00 | 2022-06-07 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-05-07 | 63 | 6 | 7 | Budget |
| 26552 | 1106.10 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-05-07 | 63 | 6 | 8 | Budget |
| 392 | 8700.00 | 2022-05-07 | 63 | 6 | 5 | Budget |
| 18997 | 1516.00 | 2023-10-07 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-06-07 | 63 | 6 | 8 | Actual |
Generated 2025-06-06 11:39:33.717 UTC