[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 292 > < TAKE 192 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-04 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-05 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 29371 | 12028.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 251 | 6200.00 | 2022-05-04 | 63 | 6 | 4 | Budget |
| 11937 | 14678.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2022-09-04 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 21466 | 3662.53 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 7457 | 4389.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-05-04 | 63 | 6 | 7 | Budget |
| 11279 | 3400.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 16460 | 11.40 | 2023-07-05 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 36370 | 1293.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-05-04 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
Generated 2025-06-03 09:54:09.785 UTC