[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 288 > < TAKE 496 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13527 | 10180.00 | 2023-05-12 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-08-12 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-09-12 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-10 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-09-12 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-01-10 | 63 | 6 | 11 | Actual |
| 13209 | 14200.00 | 2023-04-12 | 63 | 6 | 7 | Budget |
| 27065 | 24740.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2023-10-12 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2022-07-13 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
| 27913 | 16569.98 | 2024-06-11 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2023-12-13 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-11-12 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-11 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-12 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-08-12 | 63 | 6 | 7 | Budget |
| 1518 | 8700.00 | 2022-06-12 | 63 | 6 | 5 | Budget |
| 34160 | 35165.00 | 2024-12-12 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-02-10 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-10-12 | 63 | 6 | 6 | Budget |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-02-10 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-12 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-10-12 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-11 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-08-12 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-10 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-04-12 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-06-11 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-01-10 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-01-10 | 63 | 6 | 6 | Budget |
| 24566 | 31.61 | 2024-03-11 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2023-10-12 | 63 | 6 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-11 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-02-10 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2022-12-13 | 63 | 6 | 7 | Budget |
| 12408 | 3655.00 | 2023-04-12 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-12 | 63 | 6 | 3 | Budget |
| 14951 | 6506.00 | 2023-06-12 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-12 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 28415 | 3193.00 | 2024-07-12 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-11 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-12 | 63 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-12 | 63 | 6 | 6 | Budget |
| 38670 | 3231.00 | 2025-04-12 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-12 | 63 | 6 | 8 | Budget |
| 23748 | 10171.00 | 2024-03-11 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
| 8251 | 9200.00 | 2022-12-13 | 63 | 6 | 5 | Budget |
| 25068 | 3761.00 | 2024-04-11 | 63 | 6 | 6 | Actual |
Generated 2025-06-11 06:40:46.325 UTC