[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 50 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2499 | 6200.00 | 2022-07-06 | 63 | 6 | 4 | Budget |
| 3758 | 13000.00 | 2022-08-05 | 63 | 6 | 5 | Budget |
| 3293 | 7490.61 | 2022-07-06 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2022-08-05 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-09-04 | 63 | 6 | 13 | Actual |
| 27263 | 6567.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-05-05 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 7128 | 3854.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 24658 | 10043.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-05 | 63 | 6 | 8 | Budget |
| 24870 | 8858.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-06-04 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-05 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-06-05 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-05-05 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2022-08-05 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
| 13743 | 11012.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-05 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 9834 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 10161 | 3400.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 30497 | 8807.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 392 | 8700.00 | 2022-05-05 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2022-10-05 | 63 | 6 | 7 | Budget |
| 10813 | 7600.00 | 2023-02-03 | 63 | 6 | 6 | Budget |
| 34279 | 17543.83 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
| 4882 | 24070.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-09-05 | 63 | 6 | 6 | Budget |
Generated 2025-06-04 11:26:59.338 UTC