[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 6 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24038 | 5366.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-07 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-12-08 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 31081 | 32055.61 | 2024-09-06 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2023-08-07 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-08 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-10-07 | 63 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2022-08-07 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 10022 | 24410.63 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-02-05 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-08-06 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 27263 | 6567.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-04-07 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 7129 | 9200.00 | 2022-11-07 | 63 | 6 | 5 | Budget |
| 22057 | 2538.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-02-05 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-08 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2023-09-07 | 63 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-06-07 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2022-07-08 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-09-07 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-06 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-06-07 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-07 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-07 | 63 | 6 | 4 | Budget |
| 30787 | 40190.00 | 2024-09-06 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-11-06 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-06 | 63 | 6 | 13 | Actual |
| 15428 | 28.42 | 2023-06-07 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-05 | 63 | 6 | 11 | Actual |
Generated 2025-06-06 13:15:07.643 UTC