[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 293 > < TAKE 240 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4229 | 2517.00 | 2022-08-11 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-10 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2022-11-11 | 63 | 6 | 5 | Budget |
| 31623 | 7990.00 | 2024-10-10 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-03-11 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-02-09 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-05-11 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-09 | 63 | 6 | 3 | Budget |
| 7597 | 17000.00 | 2022-11-11 | 63 | 6 | 7 | Budget |
| 35751 | 8526.45 | 2025-01-09 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-11 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-03-10 | 63 | 6 | 11 | Actual |
| 29066 | 18261.24 | 2024-07-11 | 63 | 6 | 13 | Actual |
| 13067 | 3868.00 | 2023-04-11 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-02-09 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2022-06-11 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-11 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-09 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-04-10 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
| 28415 | 3193.00 | 2024-07-11 | 63 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-05-10 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-09 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-10 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-02-09 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2024-09-10 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-03-11 | 63 | 6 | 5 | Budget |
| 1052 | 7300.00 | 2022-05-11 | 63 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-10 | 63 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2023-12-12 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-01-09 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-12 | 63 | 6 | 6 | Budget |
| 31081 | 32055.61 | 2024-09-10 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-01-09 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-03-11 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
| 3758 | 13000.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 25068 | 3761.00 | 2024-04-10 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2023-10-11 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-03-10 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-10 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-09 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2022-11-11 | 63 | 6 | 4 | Budget |
| 13943 | 2725.00 | 2023-05-11 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-09-11 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
Generated 2025-06-10 05:05:56.651 UTC