[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 293 > < TAKE 60 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-08-11 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-12 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-12 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-12 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
| 9046 | 1900.00 | 2023-01-10 | 63 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
| 35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-12 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-11 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
| 17492 | 15.65 | 2023-08-12 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2022-08-12 | 63 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-07-13 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-12-13 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-10-11 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-05-12 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-10 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-13 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2022-07-13 | 63 | 6 | 4 | Budget |
| 38882 | 53767.23 | 2025-04-12 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-12 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-10 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2022-07-13 | 63 | 6 | 7 | Budget |
| 36370 | 1293.00 | 2025-02-10 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-10 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-04-11 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-03-12 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-12 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-02-10 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-10 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-12 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-11 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-12 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-12 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-13 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-11 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-01-10 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-12-12 | 63 | 6 | 13 | Actual |
| 15337 | 5143.41 | 2023-06-12 | 63 | 6 | 11 | Actual |
| 9232 | 4128.00 | 2023-01-10 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-06-12 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-13 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2024-11-11 | 63 | 6 | 8 | Actual |
Generated 2025-06-11 06:29:24.245 UTC