[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 44 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
| 29781 | 29413.75 | 2024-08-12 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-10-13 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-07-14 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-05-13 | 63 | 6 | 4 | Budget |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-07-13 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2022-10-13 | 63 | 6 | 4 | Budget |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 6336 | 5910.00 | 2022-10-13 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2022-12-14 | 63 | 6 | 3 | Budget |
| 31081 | 32055.61 | 2024-09-12 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-06-12 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-03-13 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-05-13 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-11-13 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-13 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
| 1519 | 16097.00 | 2022-06-13 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-14 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-10-12 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-13 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-14 | 63 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2022-11-13 | 63 | 6 | 7 | Budget |
| 1850 | 11863.00 | 2022-06-13 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-09-12 | 63 | 6 | 12 | Actual |
| 21557 | 25.23 | 2023-12-14 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-06-13 | 63 | 6 | 6 | Budget |
| 1989 | 15640.00 | 2022-06-13 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-10-13 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-11-13 | 63 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 11608 | 9600.00 | 2023-03-13 | 63 | 6 | 5 | Budget |
Generated 2025-06-12 07:34:40.682 UTC