[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 288 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30497 | 8807.00 | 2025-03-18 | 63 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-04-18 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-16 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-05-18 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2025-04-17 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-10-16 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-07-17 | 63 | 6 | 3 | Budget |
| 38882 | 53767.23 | 2025-10-17 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-15 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-10-17 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-08-17 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-09-16 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-07-17 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-11-16 | 63 | 6 | 7 | Budget |
| 8579 | 6500.00 | 2023-06-19 | 63 | 6 | 6 | Budget |
| 35960 | 5780.00 | 2025-08-17 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-18 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-11-15 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-17 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-09-16 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-12-17 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-11-16 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2023-07-17 | 63 | 6 | 4 | Budget |
| 7924 | 1871.00 | 2023-06-19 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2023-04-18 | 63 | 6 | 6 | Budget |
| 23841 | 6800.00 | 2024-09-15 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-16 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-03-19 | 63 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-06-18 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-05-18 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2025-02-15 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-09-16 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2023-01-17 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-05-19 | 63 | 6 | 8 | Budget |
| 3622 | 5933.00 | 2023-02-16 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2023-03-19 | 63 | 6 | 7 | Budget |
| 23246 | 16039.26 | 2024-08-16 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2023-01-17 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-16 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-08-17 | 63 | 6 | 8 | Budget |
| 2499 | 6200.00 | 2023-01-17 | 63 | 6 | 4 | Budget |
| 27263 | 6567.00 | 2024-12-16 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-17 | 63 | 6 | 5 | Budget |
| 38670 | 3231.00 | 2025-10-17 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2023-04-18 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-17 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-10-16 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-08-17 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2023-05-19 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-07-17 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-07-17 | 63 | 6 | 7 | Budget |
| 11279 | 3400.00 | 2023-09-16 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-08-16 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2024-01-17 | 63 | 6 | 11 | Actual |
| 10023 | 12600.00 | 2023-07-17 | 63 | 6 | 8 | Budget |
| 7596 | 4127.00 | 2023-05-19 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-09-16 | 63 | 6 | 7 | Budget |
| 8251 | 9200.00 | 2023-06-19 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2024-03-18 | 63 | 6 | 3 | Actual |
Generated 2025-12-17 02:28:59.523 UTC