[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 299 > < TAKE 960 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4415 | 12848.29 | 2022-08-13 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-09-12 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2023-08-13 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-07-14 | 63 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2022-11-13 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-05-13 | 63 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 5679 | 2600.00 | 2022-10-13 | 63 | 6 | 3 | Budget |
| 4882 | 24070.00 | 2022-09-13 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-06-13 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-13 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-12 | 63 | 6 | 13 | Actual |
| 19209 | 35662.35 | 2023-10-13 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2022-07-14 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2024-08-12 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-12 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-13 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-13 | 63 | 6 | 3 | Budget |
| 38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 23034 | 3490.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-03-12 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2023-10-13 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-10-12 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-09-12 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
| 28124 | 26902.00 | 2024-07-13 | 63 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2022-11-13 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-07-14 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-03-13 | 63 | 6 | 8 | Budget |
| 19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
Generated 2025-06-13 00:22:22.323 UTC