[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 299 > < TAKE 112 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3293 | 7490.61 | 2022-07-14 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-13 | 63 | 6 | 4 | Budget |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-07-13 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-12 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
| 23126 | 7907.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-14 | 63 | 6 | 5 | Budget |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2023-12-14 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2024-12-13 | 63 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-03-13 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-13 | 63 | 6 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-05-12 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-03-13 | 63 | 6 | 12 | Actual |
Generated 2025-06-12 09:51:55.768 UTC