[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 294 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2023-01-16 | 63 | 6 | 5 | Budget |
| 24038 | 5366.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-09-15 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2025-05-17 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-16 | 63 | 6 | 7 | Budget |
| 4415 | 12848.29 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 28415 | 3193.00 | 2025-01-15 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-16 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-08-15 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 21557 | 25.23 | 2024-06-17 | 63 | 6 | 12 | Actual |
| 7924 | 1871.00 | 2023-06-18 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-11-14 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-06-17 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-12-15 | 63 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-03-18 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 13208 | 24456.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-12-15 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-17 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-16 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-03-17 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2023-06-18 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-09-14 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2023-01-16 | 63 | 6 | 4 | Budget |
| 24870 | 8858.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 64 | 1912.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-08-16 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2025-04-16 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-14 | 63 | 6 | 13 | Actual |
| 17703 | 11425.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-08-16 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-08-15 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-06-17 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-17 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-17 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-17 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-07-15 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-10-16 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2023-03-18 | 63 | 6 | 5 | Budget |
| 1988 | 13500.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
| 1192 | 2610.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
Generated 2025-12-15 22:07:47.140 UTC