[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 299 > < TAKE 480 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16460 | 11.40 | 2023-07-15 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-05-13 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-06-14 | 63 | 6 | 4 | Budget |
| 26855 | 9434.00 | 2024-06-13 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-14 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-06-14 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-15 | 63 | 6 | 6 | Budget |
| 28124 | 26902.00 | 2024-07-14 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-12 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-03-14 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-06-14 | 63 | 6 | 7 | Budget |
| 15520 | 9370.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-14 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-02-12 | 63 | 6 | 13 | Actual |
| 33330 | 1206.10 | 2024-11-13 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-02-12 | 63 | 6 | 5 | Budget |
| 19089 | 32955.00 | 2023-10-14 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-14 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2023-07-15 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-06-14 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2024-11-13 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2024-10-13 | 63 | 6 | 13 | Actual |
| 12267 | 11400.00 | 2023-03-14 | 63 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-02-12 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-01-12 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-05-14 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-06-13 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-02-12 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-05-13 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-02-12 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-06-14 | 63 | 6 | 3 | Budget |
| 30284 | 8129.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2022-12-15 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-10-14 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-14 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-13 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-12-15 | 63 | 6 | 7 | Budget |
| 7923 | 1900.00 | 2022-12-15 | 63 | 6 | 3 | Budget |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-12 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2023-08-14 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-13 | 63 | 6 | 13 | Actual |
Generated 2025-06-13 21:12:51.277 UTC