[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 306 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17993 | 6290.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-14 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2022-08-14 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-02-12 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-01-12 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-14 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
| 25480 | 2231.65 | 2024-04-13 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-14 | 63 | 6 | 3 | Budget |
| 32747 | 8739.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-15 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-08-13 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-14 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2022-11-14 | 63 | 6 | 6 | Budget |
| 16765 | 6022.00 | 2023-08-14 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-14 | 63 | 6 | 3 | Budget |
| 16143 | 51429.31 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-14 | 63 | 6 | 3 | Budget |
| 34600 | 3677.42 | 2024-12-14 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-01-12 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-14 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-02-12 | 63 | 6 | 8 | Budget |
| 38670 | 3231.00 | 2025-04-14 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-02-12 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-11-14 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-14 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-04-14 | 63 | 6 | 4 | Budget |
| 14541 | 12056.00 | 2023-06-14 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-12 | 63 | 6 | 12 | Actual |
| 32032 | 25934.90 | 2024-10-13 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-13 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-11-13 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-02-12 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 13:08:43.314 UTC