[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 168 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27263 | 6567.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-08-30 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 15337 | 5143.41 | 2023-05-31 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 20026 | 1237.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-09-29 | 63 | 6 | 13 | Actual |
| 37322 | 14983.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
| 12267 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 5350 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
| 26349 | 27939.48 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 2637 | 6781.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-01-29 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-10-31 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 38379 | 26625.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-01-29 | 63 | 6 | 4 | Actual |
Generated 2025-05-30 09:55:19.586 UTC