[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 291 > < TAKE 64 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 251 | 6200.00 | 2022-04-29 | 63 | 6 | 4 | Budget |
| 6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
| 11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-08-29 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-04-29 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-07-30 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
| 4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
| 35869 | 8425.97 | 2024-12-28 | 63 | 6 | 13 | Actual |
| 37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
| 28005 | 11551.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-07-30 | 63 | 6 | 3 | Budget |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
Generated 2025-05-29 16:49:09.000 UTC