[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4741 | 10200.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 2636 | 8700.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 23841 | 6800.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-09-22 | 63 | 6 | 13 | Actual |
| 1377 | 6200.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 32945 | 2086.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 23246 | 16039.26 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-07-23 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2025-06-24 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 33450 | 2647.62 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2023-04-24 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-07-23 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-23 | 63 | 6 | 7 | Budget |
| 27795 | 10378.61 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-07-23 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 28005 | 11551.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
Generated 2025-12-22 05:08:49.796 UTC