[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 139 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-05-01 | 63 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 1191 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 34929 | 19396.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 22149 | 16875.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2022-12-30 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2024-12-30 | 63 | 6 | 13 | Actual |
| 26645 | 750.77 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 11468 | 22102.00 | 2023-03-01 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-05-01 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 35960 | 5780.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
| 6665 | 18839.31 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
Generated 2025-05-31 22:18:02.746 UTC