[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 293 > < TAKE 56 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1192 | 2610.00 | 2022-06-11 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-12 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-11 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-09 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-04-10 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-10 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-10 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-10 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-09-11 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-11 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2022-12-12 | 63 | 6 | 3 | Budget |
| 17175 | 36238.12 | 2023-08-11 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-11 | 63 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2023-07-12 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-11 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-10 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-03-11 | 63 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-03-10 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 10023 | 12600.00 | 2023-01-09 | 63 | 6 | 8 | Budget |
| 27795 | 10378.61 | 2024-06-10 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-06-10 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-11 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-11 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-11 | 63 | 6 | 13 | Actual |
| 23246 | 16039.26 | 2024-02-09 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-09 | 63 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2022-11-11 | 63 | 6 | 8 | Budget |
| 5350 | 19300.00 | 2022-09-11 | 63 | 6 | 7 | Budget |
| 6476 | 20578.00 | 2022-10-11 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-01-09 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-07-11 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-09 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-01-09 | 63 | 6 | 12 | Actual |
| 37109 | 9559.00 | 2025-03-11 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-02-09 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-06-11 | 63 | 6 | 6 | Budget |
| 21859 | 11729.00 | 2024-01-09 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-09 | 63 | 6 | 11 | Actual |
| 2500 | 4962.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-07-12 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2023-12-12 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-11 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-11 | 63 | 6 | 8 | Budget |
| 30284 | 8129.00 | 2024-09-10 | 63 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-01-09 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-06-10 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-04-10 | 63 | 6 | 3 | Actual |
Generated 2025-06-10 05:02:52.301 UTC