[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-05-24 | 63 | 6 | 4 | Budget |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-10-21 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-07-22 | 63 | 6 | 3 | Budget |
| 3106 | 13500.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 33036 | 9622.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-09-21 | 63 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2023-07-22 | 63 | 6 | 5 | Budget |
| 11140 | 11400.00 | 2023-08-22 | 63 | 6 | 8 | Budget |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-08-22 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-09-21 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2023-01-22 | 63 | 6 | 4 | Budget |
| 37611 | 38077.00 | 2025-09-21 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 36462 | 30015.00 | 2025-08-22 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-11-21 | 63 | 6 | 7 | Budget |
| 1378 | 10488.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 17492 | 15.65 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 16460 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 31530 | 27141.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
Generated 2025-12-21 08:43:36.531 UTC