[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 251 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12407 | 3400.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 5866 | 10200.00 | 2022-10-06 | 63 | 6 | 4 | Budget |
| 29661 | 31697.00 | 2024-08-05 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 3107 | 22446.00 | 2022-07-07 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-07 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-06 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-09-05 | 63 | 6 | 13 | Actual |
| 2316 | 3182.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-11-06 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2022-10-06 | 63 | 6 | 7 | Budget |
| 25717 | 4796.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-06 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-05-06 | 63 | 6 | 5 | Budget |
| 30787 | 40190.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
Generated 2025-06-05 21:54:25.287 UTC