[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 306 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37931 | 12191.41 | 2025-09-14 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2024-06-16 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-07-14 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2023-05-17 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-10-15 | 63 | 6 | 6 | Budget |
| 31410 | 5872.00 | 2025-04-15 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-06-17 | 63 | 6 | 3 | Budget |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-15 | 63 | 6 | 6 | Budget |
| 34279 | 17543.83 | 2025-06-16 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-13 | 63 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2025-05-16 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2025-05-16 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-09-14 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-08-14 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2023-06-17 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-10-15 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2025-04-15 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-05-16 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-14 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2025-01-14 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-10-14 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2023-06-17 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2023-02-14 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-09-14 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2023-05-17 | 63 | 6 | 6 | Budget |
| 5539 | 20901.47 | 2023-03-17 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-03-17 | 63 | 6 | 3 | Budget |
| 17993 | 6290.00 | 2024-03-16 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-08-15 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-17 | 63 | 6 | 7 | Budget |
| 7128 | 3854.00 | 2023-05-17 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-10-15 | 63 | 6 | 11 | Actual |
Generated 2025-12-15 02:15:45.121 UTC