[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 286 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1052 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-09-22 | 63 | 6 | 13 | Actual |
| 13396 | 11400.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 38762 | 26287.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 35220 | 1679.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 39321 | 14620.82 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 38882 | 53767.23 | 2025-06-23 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2022-09-23 | 63 | 6 | 8 | Budget |
| 24566 | 31.61 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2023-02-23 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-09-23 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 11609 | 11152.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 12595 | 5808.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
Generated 2025-08-23 02:22:46.209 UTC