[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 190 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34809 | 12488.00 | 2025-01-11 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-03-13 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-13 | 63 | 6 | 5 | Budget |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-07-14 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-13 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
| 6006 | 14529.00 | 2022-10-13 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-09-13 | 63 | 6 | 5 | Budget |
| 29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-09-12 | 63 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-13 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2023-07-14 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-12 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
| 5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-05-13 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2024-11-12 | 63 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2023-10-13 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-11-13 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2023-10-13 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-03-13 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 30695 | 5362.00 | 2024-09-12 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-13 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-13 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-13 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-05-13 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2022-12-14 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2023-08-13 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
Generated 2025-06-12 22:58:59.587 UTC