[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 300 > < TAKE 64 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 865 | 2347.00 | 2022-05-06 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-07 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-06 | 63 | 6 | 5 | Budget |
| 28005 | 11551.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-06 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 12267 | 11400.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 12737 | 9600.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 2176 | 7300.00 | 2022-06-06 | 63 | 6 | 8 | Budget |
| 21466 | 3662.53 | 2023-12-07 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2022-09-06 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-06 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-06 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2024-07-06 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 3106 | 13500.00 | 2022-07-07 | 63 | 6 | 7 | Budget |
| 4090 | 3260.00 | 2022-08-06 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-07 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-07 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-08-05 | 63 | 6 | 13 | Actual |
Generated 2025-06-05 17:48:00.000 UTC