[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 207 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7129 | 9200.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-02 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 13397 | 18399.91 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 3107 | 22446.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 16963 | 2181.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 30497 | 8807.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-05-02 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 29371 | 12028.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-01-31 | 63 | 6 | 11 | Actual |
Generated 2025-06-01 16:28:28.323 UTC