[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 205 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-04-30 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-08-01 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-04-30 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 15733 | 16512.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 34160 | 35165.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-05-01 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-01 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-04-30 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
Generated 2025-05-31 18:28:02.495 UTC