[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 307 > < TAKE 48 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2024-12-28 | 63 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
Generated 2025-05-29 11:40:57.971 UTC