[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27065 | 24740.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-13 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-13 | 63 | 6 | 6 | Budget |
| 8906 | 25168.22 | 2022-12-14 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-14 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-03-12 | 63 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-11-13 | 63 | 6 | 6 | Budget |
| 30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-13 | 63 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2024-11-12 | 63 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2024-10-12 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-10-12 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-05-12 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-13 | 63 | 6 | 5 | Budget |
| 8109 | 5900.00 | 2022-12-14 | 63 | 6 | 4 | Budget |
| 36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-09-12 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-13 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-05-13 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-13 | 63 | 6 | 4 | Budget |
| 28948 | 6882.80 | 2024-07-13 | 63 | 6 | 12 | Actual |
| 23748 | 10171.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-01-11 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-13 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
| 31081 | 32055.61 | 2024-09-12 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-14 | 63 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-05-12 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-11-12 | 63 | 6 | 13 | Actual |
| 20554 | 51.82 | 2023-11-13 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-07-14 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-07-14 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
Generated 2025-06-12 04:26:50.906 UTC