[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 290 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-04-29 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
| 16143 | 51429.31 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
| 13943 | 2725.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-07-30 | 63 | 6 | 13 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-02-28 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-08-31 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-03-31 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-04-30 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-07-01 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2023-12-29 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
| 3292 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 4229 | 2517.00 | 2022-07-31 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 15428 | 28.42 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 08:17:43.245 UTC