[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 153 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33567 | 2667.97 | 2024-11-05 | 63 | 6 | 13 | Actual |
| 36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-06 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 11280 | 2074.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-06 | 63 | 6 | 13 | Actual |
| 8906 | 25168.22 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-06 | 63 | 6 | 5 | Budget |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2022-09-06 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-10-06 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 18085 | 47727.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
| 11609 | 11152.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-11-06 | 63 | 6 | 12 | Actual |
| 28217 | 23316.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-06 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-05 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 20026 | 1237.00 | 2023-11-06 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-05 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 35751 | 8526.45 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
Generated 2025-06-05 18:58:33.608 UTC