[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 291 > < TAKE 480 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 2177 | 17318.07 | 2022-06-04 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 5211 | 10512.00 | 2022-09-04 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 14037 | 13813.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
| 23536 | 11.40 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-06-04 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 15931 | 4406.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 1989 | 15640.00 | 2022-06-04 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 12596 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-05-04 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 28217 | 23316.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-04 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-03 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 1850 | 11863.00 | 2022-06-04 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 3622 | 5933.00 | 2022-08-04 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-05 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2022-07-05 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-03 | 63 | 6 | 13 | Actual |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-04 | 63 | 6 | 8 | Actual |
Generated 2025-06-03 20:47:47.675 UTC