[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 306 > < TAKE 256 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10952 | 4571.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-06-06 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 36781 | 1078.44 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2023-10-06 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-06 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 33330 | 1206.10 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 8721 | 31251.00 | 2022-12-07 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-05 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-05-06 | 63 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 29278 | 11853.00 | 2024-08-05 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2022-08-06 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 31201 | 4720.00 | 2024-09-05 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 15733 | 16512.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-07 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-07 | 63 | 6 | 4 | Budget |
| 34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2024-08-05 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 18588 | 7303.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2022-06-06 | 63 | 6 | 4 | Budget |
| 34929 | 19396.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-05 11:44:14.647 UTC