[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 303 > < TAKE 128 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2023-10-06 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-10-05 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2022-10-06 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-06 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-06 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2024-11-05 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-07 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-05-06 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2022-11-06 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-06-06 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
Generated 2025-06-05 19:57:08.481 UTC