[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 291 > < TAKE 384 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20118 | 8075.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 29066 | 18261.24 | 2024-07-06 | 63 | 6 | 13 | Actual |
| 15733 | 16512.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2022-12-07 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-10-06 | 63 | 6 | 3 | Budget |
| 38762 | 26287.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-07-07 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-09-05 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2022-08-06 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-06 | 63 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-05-06 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-06 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-06 | 63 | 6 | 5 | Budget |
| 12596 | 11100.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2022-10-06 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2024-11-05 | 63 | 6 | 13 | Actual |
| 393 | 2244.00 | 2022-05-06 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2024-08-05 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 17796 | 13218.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-12-06 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-11-06 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-06 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-10-06 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-06 | 63 | 6 | 4 | Budget |
| 10952 | 4571.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
Generated 2025-06-05 03:09:43.646 UTC