[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 303 > < TAKE 384 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25480 | 2231.65 | 2024-04-11 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-09-12 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-05-12 | 63 | 6 | 4 | Budget |
| 4883 | 13000.00 | 2022-09-12 | 63 | 6 | 5 | Budget |
| 1053 | 8411.84 | 2022-05-12 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-13 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-12 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-12-12 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2023-07-13 | 63 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2023-09-12 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-12 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-12 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-08-12 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-04-11 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-12 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
| 24870 | 8858.00 | 2024-04-11 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2022-10-12 | 63 | 6 | 4 | Budget |
| 12079 | 12135.00 | 2023-03-12 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-05-12 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-10 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-12 | 63 | 6 | 13 | Actual |
| 30907 | 23627.28 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-04-11 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-04-12 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-01-10 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-06-12 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-12 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-03-11 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-02-10 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2024-12-12 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-12 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-03-11 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2024-10-11 | 63 | 6 | 7 | Actual |
Generated 2025-06-11 07:19:58.529 UTC