[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 42 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16344 | 5266.81 | 2023-07-15 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-03-13 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-11-13 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-12 | 63 | 6 | 3 | Budget |
| 25480 | 2231.65 | 2024-04-13 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-10-14 | 63 | 6 | 3 | Budget |
| 9695 | 6500.00 | 2023-01-12 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2022-10-14 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-12 | 63 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2023-01-12 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-13 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-12 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-15 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-14 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-03-14 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-01-12 | 63 | 6 | 4 | Budget |
| 16023 | 50006.00 | 2023-07-15 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
| 38670 | 3231.00 | 2025-04-14 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-03-13 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-04-14 | 63 | 6 | 3 | Budget |
| 8579 | 6500.00 | 2022-12-15 | 63 | 6 | 6 | Budget |
| 864 | 13500.00 | 2022-05-14 | 63 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2023-07-15 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-06-14 | 63 | 6 | 8 | Budget |
| 17993 | 6290.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-12 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-04-13 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-12 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-12 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-12 | 63 | 6 | 11 | Actual |
| 13209 | 14200.00 | 2023-04-14 | 63 | 6 | 7 | Budget |
| 14450 | 45.44 | 2023-05-14 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2023-07-15 | 63 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-03-13 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-02-12 | 63 | 6 | 13 | Actual |
| 15428 | 28.42 | 2023-06-14 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-01-12 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-13 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-02-12 | 63 | 6 | 7 | Budget |
| 28627 | 26160.66 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-14 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-02-12 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
| 29278 | 11853.00 | 2024-08-13 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-05-13 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-04-14 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-13 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-09-14 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-03-14 | 63 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-03-14 | 63 | 6 | 13 | Actual |
Generated 2025-06-13 14:06:18.740 UTC