[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27795 | 10378.61 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-04-24 | 63 | 6 | 6 | Budget |
| 10813 | 7600.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 25597 | 5.01 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2024-12-23 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-06-25 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-10-25 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 10814 | 4805.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 25280 | 40310.92 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2023-11-25 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-05-25 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-08-25 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 34929 | 19396.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 3106 | 13500.00 | 2022-06-25 | 63 | 6 | 7 | Budget |
| 19409 | 2256.12 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2023-11-25 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2022-11-25 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-04-24 | 63 | 6 | 5 | Budget |
| 24129 | 29377.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2022-08-25 | 63 | 6 | 7 | Budget |
Generated 2025-05-24 13:17:24.223 UTC