[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17993 | 6290.00 | 2023-09-13 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-04-13 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-03-13 | 63 | 6 | 8 | Budget |
| 33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-03-13 | 63 | 6 | 7 | Budget |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-06-13 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-13 | 63 | 6 | 6 | Budget |
| 36172 | 8498.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-06-13 | 63 | 6 | 7 | Budget |
| 34068 | 4360.00 | 2024-12-13 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-06-13 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-06-13 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-07-14 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
| 25068 | 3761.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-08-13 | 63 | 6 | 3 | Budget |
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-13 | 63 | 6 | 4 | Budget |
| 17055 | 13423.00 | 2023-08-13 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-13 | 63 | 6 | 5 | Budget |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-05-12 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-05-13 | 63 | 6 | 7 | Budget |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-09-12 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-13 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2022-10-13 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-02-11 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
Generated 2025-06-12 03:37:13.582 UTC