[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 290 > < TAKE 112 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 33156 | 12939.20 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 29781 | 29413.75 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-08-01 | 63 | 6 | 5 | Budget |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 30192 | 5829.43 | 2024-07-31 | 63 | 6 | 13 | Actual |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 19525 | 6.08 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2022-08-01 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 31410 | 5872.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 38259 | 6113.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2022-12-30 | 63 | 6 | 5 | Budget |
| 34929 | 19396.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 9231 | 5900.00 | 2022-12-30 | 63 | 6 | 4 | Budget |
Generated 2025-05-31 11:44:28.023 UTC