[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38762 | 26287.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 724 | 2443.00 | 2022-05-04 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-08-03 | 63 | 6 | 13 | Actual |
| 16765 | 6022.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-06-04 | 63 | 6 | 3 | Budget |
| 32747 | 8739.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 16344 | 5266.81 | 2023-07-05 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-07-05 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 14753 | 7379.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-05-04 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-04 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2022-09-04 | 63 | 6 | 5 | Budget |
| 252 | 3379.00 | 2022-05-04 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 11937 | 14678.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 6336 | 5910.00 | 2022-10-04 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-12-05 | 63 | 6 | 8 | Actual |
Generated 2025-06-03 09:27:02.957 UTC