[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 38167 | 4896.08 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 29371 | 12028.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 20118 | 8075.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 32032 | 25934.90 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 30787 | 40190.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2022-08-02 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 30497 | 8807.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
Generated 2025-06-01 23:08:50.775 UTC