[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 52 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37017 | 3717.11 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-06 | 63 | 6 | 7 | Budget |
| 10347 | 11100.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 26349 | 27939.48 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 5350 | 19300.00 | 2022-09-06 | 63 | 6 | 7 | Budget |
| 6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
| 1518 | 8700.00 | 2022-06-06 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-06-06 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2024-10-05 | 63 | 6 | 13 | Actual |
| 8906 | 25168.22 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-06 | 63 | 6 | 3 | Budget |
| 37229 | 17943.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-06 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2024-10-05 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 25480 | 2231.65 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 39321 | 14620.82 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2022-07-07 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-06 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 17584 | 15837.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-05 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 5680 | 2981.00 | 2022-10-06 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-08-06 | 63 | 6 | 4 | Budget |
| 15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
| 35220 | 1679.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-07 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-06 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-12-07 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-06 | 63 | 6 | 5 | Budget |
| 23536 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-06 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-08-05 | 63 | 6 | 13 | Actual |
Generated 2025-06-05 14:05:48.449 UTC