[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 300 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32534 | 2968.00 | 2024-11-15 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-17 | 63 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2024-11-15 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-08-15 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2023-12-17 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-12-17 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2024-12-16 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-05-16 | 63 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-10-16 | 63 | 6 | 3 | Budget |
| 21145 | 16528.00 | 2023-12-17 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-02-14 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-17 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2022-10-16 | 63 | 6 | 7 | Budget |
| 25717 | 4796.00 | 2024-05-15 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-03-16 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-16 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2023-12-17 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-16 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-02-14 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-16 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-15 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-01-14 | 63 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2023-04-16 | 63 | 6 | 5 | Budget |
| 15931 | 4406.00 | 2023-07-17 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-17 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-16 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-05-15 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-17 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-16 | 63 | 6 | 6 | Budget |
| 26763 | 4960.99 | 2024-05-15 | 63 | 6 | 13 | Actual |
| 17492 | 15.65 | 2023-08-16 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2022-11-16 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-15 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-03-15 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-01-14 | 63 | 6 | 7 | Budget |
| 30787 | 40190.00 | 2024-09-15 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-05-15 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-04-15 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-02-14 | 63 | 6 | 6 | Budget |
| 1378 | 10488.00 | 2022-06-16 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-12-17 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-14 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-09-15 | 63 | 6 | 13 | Actual |
| 31530 | 27141.00 | 2024-10-15 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-07-16 | 63 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-06-16 | 63 | 6 | 7 | Actual |
Generated 2025-06-15 12:44:58.479 UTC