[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33450 | 2647.62 | 2024-11-09 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-09 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-04-10 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-09 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-10 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-11 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-03-10 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-11-09 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-02-08 | 63 | 6 | 3 | Budget |
| 14753 | 7379.00 | 2023-06-10 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-10 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-05-10 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-10 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2022-12-11 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-08 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-02-08 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-10 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-05-10 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-10 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-03-10 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-10 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-12-11 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-09 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-10 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-06-10 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-10 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-09-10 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-03-10 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-09 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-10 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-02-08 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-03-09 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-10 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-10 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-05-10 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-08-10 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-09-10 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-11-10 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-03-09 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2023-07-11 | 63 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2022-11-10 | 63 | 6 | 7 | Budget |
| 35022 | 5399.00 | 2025-01-08 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-11 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-03-10 | 63 | 6 | 7 | Budget |
| 28415 | 3193.00 | 2024-07-10 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-10 | 63 | 6 | 8 | Actual |
Generated 2025-06-09 06:51:59.972 UTC