[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10952 | 4571.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-06-25 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-07-23 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-24 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 3758 | 13000.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-25 | 63 | 6 | 6 | Budget |
| 4554 | 3134.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
| 26855 | 9434.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2023-05-25 | 63 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 9232 | 4128.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-23 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 3433 | 2600.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 33779 | 10064.00 | 2025-06-24 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 5539 | 20901.47 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-09-22 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-10-23 | 63 | 6 | 6 | Budget |
| 24449 | 3618.91 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-08-23 | 63 | 6 | 6 | Budget |
Generated 2025-12-22 09:53:25.078 UTC