[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 290 > < TAKE 192 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10813 | 7600.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2022-12-07 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-06 | 63 | 6 | 7 | Budget |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-09-05 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-10-06 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
| 36370 | 1293.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2022-08-06 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2022-11-06 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-07-07 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-10-06 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-05 | 63 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-09-05 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-06 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-06 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 38882 | 53767.23 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-06 | 63 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 1377 | 6200.00 | 2022-06-06 | 63 | 6 | 4 | Budget |
| 33036 | 9622.00 | 2024-11-05 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-07 | 63 | 6 | 6 | Budget |
| 11141 | 20795.41 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-07 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-05-06 | 63 | 6 | 6 | Actual |
Generated 2025-06-05 18:59:23.325 UTC