[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 294 > < TAKE 384 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8109 | 5900.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 12266 | 14004.37 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 2500 | 4962.00 | 2022-07-06 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 34160 | 35165.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 20438 | 874.18 | 2023-11-05 | 63 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 28948 | 6882.80 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-05 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-06-04 | 63 | 6 | 13 | Actual |
| 7128 | 3854.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-04 | 63 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-07-06 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 36900 | 8265.81 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-05 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-02-03 | 63 | 6 | 7 | Actual |
Generated 2025-06-04 08:34:32.382 UTC