[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2499 | 6200.00 | 2022-06-26 | 63 | 6 | 4 | Budget |
| 35751 | 8526.45 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-04-25 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-11-26 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-04-25 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-10-26 | 63 | 6 | 5 | Budget |
| 251 | 6200.00 | 2022-04-25 | 63 | 6 | 4 | Budget |
| 32534 | 2968.00 | 2024-10-25 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2022-09-25 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 14753 | 7379.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-05-26 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 15733 | 16512.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 26855 | 9434.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-04-25 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2024-10-25 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 39321 | 14620.82 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 5680 | 2981.00 | 2022-09-25 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-08-25 | 63 | 6 | 13 | Actual |
| 1053 | 8411.84 | 2022-04-25 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 1988 | 13500.00 | 2022-05-26 | 63 | 6 | 7 | Budget |
| 30497 | 8807.00 | 2024-08-25 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-06-26 | 63 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2022-08-26 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-09-24 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-06-26 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2023-11-26 | 63 | 6 | 11 | Actual |
| 6665 | 18839.31 | 2022-09-25 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-07-25 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2024-10-25 | 63 | 6 | 13 | Actual |
| 2965 | 6900.00 | 2022-06-26 | 63 | 6 | 6 | Budget |
| 1519 | 16097.00 | 2022-05-26 | 63 | 6 | 5 | Actual |
Generated 2025-05-25 05:48:37.731 UTC