[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 22057 | 2538.00 | 2023-12-30 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 9232 | 4128.00 | 2022-12-30 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-04-30 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 15163 | 48429.26 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 11:27:08.957 UTC