[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 160 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35312 | 25678.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-07-04 | 63 | 6 | 7 | Budget |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-05-03 | 63 | 6 | 4 | Budget |
| 21265 | 32166.83 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 31081 | 32055.61 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 64 | 1912.00 | 2022-05-03 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 21767 | 1620.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-05-03 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-05-03 | 63 | 6 | 7 | Budget |
| 36462 | 30015.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-05-03 | 63 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 20554 | 51.82 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-03 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 18:45:37.498 UTC