[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1850 | 11863.00 | 2022-05-31 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2023-12-01 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-07-01 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 25160 | 18200.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-03-31 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 28124 | 26902.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-04-30 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 36172 | 8498.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-07-31 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-04-30 | 63 | 6 | 6 | Budget |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-08-31 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 06:00:16.564 UTC