[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 292 > < TAKE 768 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7128 | 3854.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-05-04 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 28828 | 4054.03 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 36582 | 21246.93 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-05-04 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 20438 | 874.18 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-04 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 31318 | 5236.44 | 2024-09-03 | 63 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-05-04 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-04 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 8720 | 17000.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 5679 | 2600.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 35751 | 8526.45 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 12267 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 9369 | 12818.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-05 | 63 | 6 | 5 | Budget |
| 9231 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 37731 | 14380.14 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-03 03:27:32.651 UTC