[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 291 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-09-29 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-04-28 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-04-28 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2023-03-30 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
Generated 2025-05-29 16:43:33.540 UTC