[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1989 | 15640.00 | 2022-06-11 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-11 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-09 | 63 | 6 | 4 | Budget |
| 7784 | 8954.28 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-11 | 63 | 6 | 3 | Budget |
| 11608 | 9600.00 | 2023-03-11 | 63 | 6 | 5 | Budget |
| 25068 | 3761.00 | 2024-04-10 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-08-10 | 63 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-03-10 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-12 | 63 | 6 | 8 | Budget |
| 29278 | 11853.00 | 2024-08-10 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-02-09 | 63 | 6 | 5 | Budget |
| 2177 | 17318.07 | 2022-06-11 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-09 | 63 | 6 | 3 | Budget |
| 7785 | 12600.00 | 2022-11-11 | 63 | 6 | 8 | Budget |
| 18588 | 7303.00 | 2023-10-11 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-09 | 63 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2022-10-11 | 63 | 6 | 6 | Budget |
| 21767 | 1620.00 | 2024-01-09 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-09 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-09-10 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2024-12-11 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-09-11 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-09 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-09-10 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-10 | 63 | 6 | 13 | Actual |
| 16963 | 2181.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-05-11 | 63 | 6 | 7 | Budget |
| 9369 | 12818.00 | 2023-01-09 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-01-09 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2022-10-11 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-01-09 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-12-12 | 63 | 6 | 6 | Budget |
| 19735 | 3013.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-02-09 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-01-09 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-12-12 | 63 | 6 | 5 | Budget |
| 17492 | 15.65 | 2023-08-11 | 63 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2024-11-10 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-05-11 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2024-10-10 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-11 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-11 | 63 | 6 | 12 | Actual |
| 2500 | 4962.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-10 05:21:12.021 UTC