[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 46 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24777 | 1649.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 8110 | 11389.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
| 1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 19089 | 32955.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-05 | 63 | 6 | 3 | Budget |
| 2636 | 8700.00 | 2022-07-06 | 63 | 6 | 5 | Budget |
| 10347 | 11100.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
| 21145 | 16528.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-06-05 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-06-05 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-04-05 | 63 | 6 | 5 | Budget |
| 12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-08-05 | 63 | 6 | 7 | Budget |
| 32324 | 4092.32 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-05-05 | 63 | 6 | 4 | Budget |
| 13943 | 2725.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-06-04 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-08-05 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 8250 | 11514.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 3433 | 2600.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
| 24566 | 31.61 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-06-05 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 16:06:23.775 UTC