[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38670 | 3231.00 | 2025-10-22 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 20554 | 51.82 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 14159 | 47141.35 | 2023-11-21 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-22 | 63 | 6 | 3 | Budget |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 2177 | 17318.07 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-10-22 | 63 | 6 | 3 | Budget |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 32324 | 4092.32 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 9696 | 5233.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-07-22 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-09-20 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 21859 | 11729.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 16672 | 7499.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-07-22 | 63 | 6 | 13 | Actual |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 35960 | 5780.00 | 2025-08-22 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
Generated 2025-12-21 09:18:36.191 UTC