[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 288 > < TAKE 992 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23446 | 1811.43 | 2024-02-09 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-09-11 | 63 | 6 | 4 | Budget |
| 24129 | 29377.00 | 2024-03-10 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-03-11 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-11-11 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-12 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-06-11 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-11 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-01-09 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-05-10 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-11 | 63 | 6 | 3 | Budget |
| 12267 | 11400.00 | 2023-03-11 | 63 | 6 | 8 | Budget |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 28217 | 23316.00 | 2024-07-11 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-11 | 63 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-09 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-06-11 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-10 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-06-11 | 63 | 6 | 6 | Budget |
| 11141 | 20795.41 | 2023-02-09 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-11 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-11 | 63 | 6 | 12 | Actual |
| 865 | 2347.00 | 2022-05-11 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-09 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-03-10 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-11 | 63 | 6 | 13 | Actual |
| 12079 | 12135.00 | 2023-03-11 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-04-11 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-04-11 | 63 | 6 | 5 | Budget |
| 29781 | 29413.75 | 2024-08-10 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-11 | 63 | 6 | 3 | Budget |
| 37229 | 17943.00 | 2025-03-11 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-11 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-06-11 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-04-10 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-04-10 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-09 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-12 | 63 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2023-03-11 | 63 | 6 | 7 | Budget |
| 19828 | 4136.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 36900 | 8265.81 | 2025-02-09 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2022-10-11 | 63 | 6 | 3 | Budget |
| 26974 | 30445.00 | 2024-06-10 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
| 18405 | 2422.08 | 2023-09-11 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2024-07-11 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
Generated 2025-06-10 19:48:52.122 UTC