[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 183 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
| 32945 | 2086.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-07-29 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-02-27 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
| 25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
Generated 2025-05-29 16:31:20.229 UTC