[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 4883 | 13000.00 | 2023-03-24 | 63 | 6 | 5 | Budget |
| 24777 | 1649.00 | 2024-10-21 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 35960 | 5780.00 | 2025-08-22 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 64 | 1912.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-09-21 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2023-01-22 | 63 | 6 | 4 | Budget |
| 36900 | 8265.81 | 2025-08-22 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-10-22 | 63 | 6 | 8 | Budget |
| 16963 | 2181.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 19409 | 2256.12 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
Generated 2025-12-21 16:04:27.305 UTC