[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-05-02 | 63 | 6 | 3 | Budget |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 30497 | 8807.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 2966 | 5392.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 2177 | 17318.07 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 37520 | 4876.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 19089 | 32955.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 34809 | 12488.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 17055 | 13423.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 23:57:16.460 UTC