[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 294 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28627 | 26160.66 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-17 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-06-17 | 63 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-03-17 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-16 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-16 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-11-17 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-17 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-06-16 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-12-18 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-17 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-03-17 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-06-17 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-17 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-17 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-11-16 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-07-18 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2024-09-16 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-11-17 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-15 | 63 | 6 | 4 | Budget |
| 16460 | 11.40 | 2023-07-18 | 63 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-02-15 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-15 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-17 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-15 | 63 | 6 | 8 | Budget |
| 6007 | 13000.00 | 2022-10-17 | 63 | 6 | 5 | Budget |
| 36079 | 14045.00 | 2025-02-15 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2022-11-17 | 63 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-05-16 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-17 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2022-08-17 | 63 | 6 | 5 | Budget |
| 35632 | 2649.74 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-18 | 63 | 6 | 6 | Budget |
| 24449 | 3618.91 | 2024-03-16 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-03-16 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-15 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-18 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-01-15 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-17 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-17 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-06-17 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2023-07-18 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-01-15 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-17 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2022-09-17 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-17 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-17 | 63 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2024-06-16 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-17 | 63 | 6 | 3 | Actual |
Generated 2025-06-16 13:23:54.811 UTC