[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3292 | 7300.00 | 2022-07-05 | 63 | 6 | 8 | Budget |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-04 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-05-03 | 63 | 6 | 13 | Actual |
| 1052 | 7300.00 | 2022-05-04 | 63 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-05-04 | 63 | 6 | 6 | Budget |
| 17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2022-09-04 | 63 | 6 | 8 | Budget |
| 4229 | 2517.00 | 2022-08-04 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-06-04 | 63 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-04-03 | 63 | 6 | 11 | Actual |
| 19616 | 9802.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-04 | 63 | 6 | 8 | Budget |
| 7596 | 4127.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 4414 | 10600.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-05 | 63 | 6 | 8 | Actual |
Generated 2025-06-03 15:20:04.100 UTC