[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1849 | 6900.00 | 2022-05-28 | 63 | 6 | 6 | Budget |
| 25717 | 4796.00 | 2024-04-26 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-05-27 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-02-25 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-07-28 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-03-28 | 63 | 6 | 7 | Budget |
| 31410 | 5872.00 | 2024-09-26 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-26 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2024-05-27 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-03-28 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-11-27 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-11-28 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-01-26 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-10-28 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2022-12-26 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-05-27 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-02-25 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-02-25 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-04-27 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2023-11-28 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-04-26 | 63 | 6 | 13 | Actual |
| 33330 | 1206.10 | 2024-10-27 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-02-25 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2024-11-27 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-04-27 | 63 | 6 | 3 | Budget |
| 28507 | 30239.00 | 2024-06-27 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2024-07-27 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-02-25 | 63 | 6 | 7 | Budget |
| 30075 | 4889.15 | 2024-07-27 | 63 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2022-10-28 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2024-12-26 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-04-26 | 63 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-02-25 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-09-26 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-06-28 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-03-27 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-26 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-04-26 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2023-10-28 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-07-28 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-06-28 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-05-28 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-03-28 | 63 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-05-27 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-06-28 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-05-28 | 63 | 6 | 7 | Budget |
| 14541 | 12056.00 | 2023-05-28 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 02:29:47.478 UTC