[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38762 | 26287.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2022-08-04 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 24658 | 10043.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 723 | 6900.00 | 2022-05-04 | 63 | 6 | 6 | Budget |
| 4229 | 2517.00 | 2022-08-04 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
| 32324 | 4092.32 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 34480 | 18672.38 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-05 | 63 | 6 | 8 | Budget |
| 27913 | 16569.98 | 2024-06-03 | 63 | 6 | 13 | Actual |
| 20237 | 9514.89 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-07-04 | 63 | 6 | 13 | Actual |
| 2499 | 6200.00 | 2022-07-05 | 63 | 6 | 4 | Budget |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-05 | 63 | 6 | 5 | Budget |
| 16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-07-05 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 17584 | 15837.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-05 | 63 | 6 | 11 | Actual |
Generated 2025-06-03 05:31:24.397 UTC