[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 300 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16552 | 20753.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 26974 | 30445.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-02-29 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2024-12-30 | 63 | 6 | 13 | Actual |
| 17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2022-08-01 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 5866 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 17175 | 36238.12 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 39083 | 5960.44 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
| 31081 | 32055.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 22149 | 16875.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
| 24870 | 8858.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-01 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
Generated 2025-05-31 22:17:10.429 UTC