[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-04-30 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-02-29 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-03-01 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-02-29 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-04-30 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 6665 | 18839.31 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 7923 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 09:45:32.467 UTC