[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33156 | 12939.20 | 2024-10-27 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-09-27 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-05-28 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-01-26 | 63 | 6 | 6 | Budget |
| 38167 | 4896.08 | 2025-02-25 | 63 | 6 | 13 | Actual |
| 27065 | 24740.00 | 2024-05-27 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-04-26 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-01-26 | 63 | 6 | 4 | Budget |
| 37229 | 17943.00 | 2025-02-25 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-02-25 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-02-25 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2022-07-28 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2022-12-26 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-08-27 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2022-06-28 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2024-12-26 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-04-26 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2022-12-26 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-04-27 | 63 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2022-08-28 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2023-08-28 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-08-28 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-07-27 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-06-27 | 63 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2024-08-27 | 63 | 6 | 13 | Actual |
| 4090 | 3260.00 | 2022-07-28 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-11-28 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-02-25 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-09-27 | 63 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2024-06-27 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-08-28 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-12-26 | 63 | 6 | 4 | Budget |
| 25717 | 4796.00 | 2024-04-26 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-09-27 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-03-28 | 63 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2022-08-28 | 63 | 6 | 3 | Budget |
| 14541 | 12056.00 | 2023-05-28 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-07-28 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-01-26 | 63 | 6 | 5 | Budget |
| 22149 | 16875.00 | 2023-12-26 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-06-27 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-06-28 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-01-26 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-03-28 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-08-27 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2022-08-28 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-08-28 | 63 | 6 | 4 | Actual |
Generated 2025-05-28 03:04:02.329 UTC