[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7128 | 3854.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-21 | 63 | 6 | 7 | Budget |
| 10485 | 3993.00 | 2023-02-19 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-03-21 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-05-20 | 63 | 6 | 13 | Actual |
| 34929 | 19396.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-03-21 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-02-19 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-05-21 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-02-19 | 63 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-06-20 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-06-21 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-22 | 63 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-06-21 | 63 | 6 | 4 | Budget |
| 23628 | 18467.00 | 2024-03-20 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-20 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-08-21 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-05-21 | 63 | 6 | 4 | Budget |
| 27065 | 24740.00 | 2024-06-20 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-22 | 63 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-06-21 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-05-21 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-19 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-02-19 | 63 | 6 | 5 | Budget |
| 35632 | 2649.74 | 2025-01-19 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-01-19 | 63 | 6 | 6 | Budget |
| 32747 | 8739.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-21 | 63 | 6 | 8 | Budget |
| 5351 | 31283.00 | 2022-09-21 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-07-22 | 63 | 6 | 7 | Budget |
| 20646 | 11027.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-21 | 63 | 6 | 3 | Budget |
| 21053 | 3221.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-02-19 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2022-10-21 | 63 | 6 | 4 | Budget |
| 20438 | 874.18 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-01-19 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-06-21 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-05-21 | 63 | 6 | 6 | Budget |
| 35432 | 42250.35 | 2025-01-19 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-09-21 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-06-20 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-21 | 63 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2023-06-21 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-02-19 | 63 | 6 | 6 | Actual |
Generated 2025-06-20 06:08:32.025 UTC