[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 290 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20554 | 51.82 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-04 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-04 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 16552 | 20753.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 12596 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
| 35022 | 5399.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
| 4883 | 13000.00 | 2022-09-04 | 63 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-05-04 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 23034 | 3490.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-04 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-04 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-05-04 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 7129 | 9200.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 31318 | 5236.44 | 2024-09-03 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-05 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-05-04 | 63 | 6 | 7 | Budget |
Generated 2025-06-03 05:58:45.731 UTC