[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10814 | 4805.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-06-25 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 34809 | 12488.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-04-24 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 15043 | 32775.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-10-25 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2022-11-25 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-07-25 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-04-24 | 63 | 6 | 5 | Budget |
| 18405 | 2422.08 | 2023-08-25 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-07-25 | 63 | 6 | 6 | Budget |
| 38379 | 26625.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-05-25 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-05-25 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 37017 | 3717.11 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 29955 | 1064.61 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 23628 | 18467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-11-25 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2022-07-25 | 63 | 6 | 7 | Budget |
| 34600 | 3677.42 | 2024-11-24 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 31318 | 5236.44 | 2024-08-24 | 63 | 6 | 13 | Actual |
Generated 2025-05-24 19:36:41.423 UTC