[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 292 > < TAKE 60 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-07-28 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-11-29 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-06-29 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-03-29 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-04-28 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-03-29 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
| 38882 | 53767.23 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-04-28 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-11-29 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2022-09-28 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-01-27 | 63 | 6 | 12 | Actual |
| 21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-10-29 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-01-27 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-10-29 | 63 | 6 | 4 | Budget |
| 5212 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
| 1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-04-28 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-02-26 | 63 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-03-28 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-02-26 | 63 | 6 | 13 | Actual |
| 1850 | 11863.00 | 2022-05-29 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2022-12-27 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-08-29 | 63 | 6 | 4 | Budget |
| 12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
| 32032 | 25934.90 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2023-05-29 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2022-12-27 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-04-28 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
| 19828 | 4136.00 | 2023-10-29 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-05-28 | 63 | 6 | 12 | Actual |
Generated 2025-05-28 22:04:26.304 UTC