[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 293 > < TAKE 120 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31912 | 31295.00 | 2024-10-10 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-11-11 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-06-11 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-10 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-09-11 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-04-11 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2023-01-09 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-10 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-11 | 63 | 6 | 5 | Budget |
| 23841 | 6800.00 | 2024-03-10 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-12 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-11 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-10 | 63 | 6 | 13 | Actual |
| 9046 | 1900.00 | 2023-01-09 | 63 | 6 | 3 | Budget |
| 7457 | 4389.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-09 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-03-11 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2023-09-11 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-11 | 63 | 6 | 5 | Budget |
| 23034 | 3490.00 | 2024-02-09 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-11 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-12 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-11 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-11 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-02-09 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-11 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-10-11 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-10-11 | 63 | 6 | 4 | Budget |
| 38259 | 6113.00 | 2025-04-11 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-11 | 63 | 6 | 7 | Budget |
| 723 | 6900.00 | 2022-05-11 | 63 | 6 | 6 | Budget |
| 1989 | 15640.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-11 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
| 29371 | 12028.00 | 2024-08-10 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-04-11 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
| 18588 | 7303.00 | 2023-10-11 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-02-09 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-11 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-10 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-02-09 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-04-11 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-10 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-11 | 63 | 6 | 3 | Actual |
Generated 2025-06-10 06:20:03.054 UTC