[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 276 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38762 | 26287.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-05-01 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-04-30 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 37109 | 9559.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 3107 | 22446.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-04-30 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2023-12-30 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 30787 | 40190.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
Generated 2025-06-01 00:36:16.996 UTC