[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 209 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 34809 | 12488.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-01-31 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 20:57:25.522 UTC