[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25839 | 12605.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 63 | 2400.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 4742 | 19217.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-09-23 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 32324 | 4092.32 | 2025-04-24 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 26228 | 17115.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2025-07-24 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-08-24 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 6803 | 1900.00 | 2023-05-26 | 63 | 6 | 3 | Budget |
Generated 2025-12-23 06:38:03.862 UTC