[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 59 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-03-13 | 63 | 6 | 5 | Budget |
| 10813 | 7600.00 | 2023-02-11 | 63 | 6 | 6 | Budget |
| 13943 | 2725.00 | 2023-05-13 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-09-13 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2023-07-14 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-05-13 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-13 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-13 | 63 | 6 | 12 | Actual |
| 6335 | 6100.00 | 2022-10-13 | 63 | 6 | 6 | Budget |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
| 3106 | 13500.00 | 2022-07-14 | 63 | 6 | 7 | Budget |
| 19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-01-11 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-09-12 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-08-13 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-12 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-12 | 63 | 6 | 11 | Actual |
| 9232 | 4128.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2024-12-13 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2023-06-13 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2022-09-13 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2022-11-13 | 63 | 6 | 6 | Budget |
| 865 | 2347.00 | 2022-05-13 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-06-12 | 63 | 6 | 13 | Actual |
| 11468 | 22102.00 | 2023-03-13 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-12 | 63 | 6 | 13 | Actual |
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-03-13 | 63 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-05-13 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-10-13 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-11-12 | 63 | 6 | 13 | Actual |
| 19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-12 | 63 | 6 | 8 | Actual |
Generated 2025-06-13 01:47:20.776 UTC