[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 70 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-06-13 | 63 | 6 | 5 | Budget |
| 29569 | 2118.00 | 2024-08-12 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-05-13 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2022-10-13 | 63 | 6 | 4 | Budget |
| 10347 | 11100.00 | 2023-02-11 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2023-01-11 | 63 | 6 | 4 | Budget |
| 3293 | 7490.61 | 2022-07-14 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-11-12 | 63 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-11-13 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-14 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-13 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 34068 | 4360.00 | 2024-12-13 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-06-13 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-02-11 | 63 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 2177 | 17318.07 | 2022-06-13 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-06-13 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-10-13 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-07-13 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-11-13 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 10813 | 7600.00 | 2023-02-11 | 63 | 6 | 6 | Budget |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-10-12 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-05-13 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
| 26974 | 30445.00 | 2024-06-12 | 63 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-01-11 | 63 | 6 | 3 | Budget |
| 7596 | 4127.00 | 2022-11-13 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-14 | 63 | 6 | 5 | Budget |
| 5538 | 10600.00 | 2022-09-13 | 63 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2023-01-11 | 63 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-13 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
Generated 2025-06-13 01:35:13.002 UTC