[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 393 | 2244.00 | 2022-04-24 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 12266 | 14004.37 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 29066 | 18261.24 | 2024-06-24 | 63 | 6 | 13 | Actual |
| 15931 | 4406.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-04-24 | 63 | 6 | 7 | Budget |
| 1192 | 2610.00 | 2022-05-25 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 5865 | 7435.00 | 2022-09-24 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2023-07-25 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-11-24 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 865 | 2347.00 | 2022-04-24 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-10-25 | 63 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2022-10-25 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-10-25 | 63 | 6 | 5 | Budget |
| 2177 | 17318.07 | 2022-05-25 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 9046 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-04-24 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-05-25 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-11-24 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-07-25 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-05-25 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
Generated 2025-05-24 21:45:38.326 UTC