[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 289 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 252 | 3379.00 | 2022-05-02 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-05-02 | 63 | 6 | 4 | Budget |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 16672 | 7499.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 7458 | 6500.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 1378 | 10488.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 13743 | 11012.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 11609 | 11152.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-03-02 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 23246 | 16039.26 | 2024-01-31 | 63 | 6 | 8 | Actual |
Generated 2025-06-01 18:13:25.855 UTC