[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 47 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28948 | 6882.80 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-05-01 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-04-30 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 7458 | 6500.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 30075 | 4889.15 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 22057 | 2538.00 | 2023-12-30 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2022-12-30 | 63 | 6 | 4 | Budget |
| 18405 | 2422.08 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2022-08-01 | 63 | 6 | 5 | Budget |
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 29569 | 2118.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-03-01 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-05-01 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 18085 | 47727.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-07-02 | 63 | 6 | 7 | Budget |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
Generated 2025-05-31 10:13:23.573 UTC