[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30907 | 23627.28 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 2177 | 17318.07 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-10-22 | 63 | 6 | 4 | Budget |
| 251 | 6200.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-12-22 | 63 | 6 | 6 | Budget |
| 20646 | 11027.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 29066 | 18261.24 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 28828 | 4054.03 | 2025-01-21 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-07-22 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-08-22 | 63 | 6 | 7 | Budget |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 9045 | 1538.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
| 31410 | 5872.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 19735 | 3013.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-10-22 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
Generated 2025-12-21 21:00:40.125 UTC