[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
| 18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-03-30 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2024-12-28 | 63 | 6 | 13 | Actual |
| 36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2022-08-30 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
| 28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
| 28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
| 8250 | 11514.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-04-28 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 21:52:16.189 UTC