[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 76 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-05-24 | 63 | 6 | 6 | Budget |
| 30695 | 5362.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 19616 | 9802.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-09-20 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-10-22 | 63 | 6 | 8 | Budget |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-22 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 5212 | 6100.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 35869 | 8425.97 | 2025-07-22 | 63 | 6 | 13 | Actual |
| 21557 | 25.23 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 22268 | 35829.02 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 251 | 6200.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-22 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-22 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 5865 | 7435.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2023-01-22 | 63 | 6 | 4 | Budget |
| 865 | 2347.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-23 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-03-23 | 63 | 6 | 11 | Actual |
Generated 2025-12-21 06:39:04.550 UTC