[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 306 > < TAKE 192 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10485 | 3993.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-06 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 8720 | 17000.00 | 2022-12-07 | 63 | 6 | 7 | Budget |
| 15931 | 4406.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-10-05 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-11-06 | 63 | 6 | 6 | Actual |
| 8580 | 9742.00 | 2022-12-07 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-06-06 | 63 | 6 | 3 | Budget |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2023-12-07 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-06-06 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-05-06 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-05 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-10-05 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-07 | 63 | 6 | 8 | Budget |
Generated 2025-06-05 22:26:52.073 UTC