[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 193 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28124 | 26902.00 | 2024-07-05 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-04-05 | 63 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2023-02-03 | 63 | 6 | 5 | Budget |
| 34480 | 18672.38 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-05 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2022-07-06 | 63 | 6 | 6 | Budget |
| 10347 | 11100.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2022-08-05 | 63 | 6 | 4 | Budget |
| 39321 | 14620.82 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 11279 | 3400.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 17492 | 15.65 | 2023-08-05 | 63 | 6 | 12 | Actual |
| 30787 | 40190.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-06-05 | 63 | 6 | 3 | Budget |
| 26134 | 1422.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 34600 | 3677.42 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-11-05 | 63 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-05-05 | 63 | 6 | 6 | Budget |
| 21053 | 3221.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2022-07-06 | 63 | 6 | 4 | Budget |
| 20026 | 1237.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-05-05 | 63 | 6 | 5 | Budget |
Generated 2025-06-04 05:35:59.362 UTC