[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 203 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32534 | 2968.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-03-01 | 63 | 6 | 5 | Budget |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-05-01 | 63 | 6 | 6 | Budget |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 25839 | 12605.00 | 2024-04-30 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 63 | 2400.00 | 2022-05-01 | 63 | 6 | 3 | Budget |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-05-01 | 63 | 6 | 8 | Budget |
| 29955 | 1064.61 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-07-31 | 63 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
Generated 2025-05-31 15:35:59.884 UTC