[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 300 > < TAKE 112 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 28948 | 6882.80 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 3759 | 2244.00 | 2022-08-01 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 16143 | 51429.31 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 19209 | 35662.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 3758 | 13000.00 | 2022-08-01 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-05-01 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 22532 | 3.95 | 2023-12-30 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
| 8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 18405 | 2422.08 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
Generated 2025-05-31 21:10:57.365 UTC