[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 27913 | 16569.98 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 2966 | 5392.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-09-21 | 63 | 6 | 7 | Budget |
| 15428 | 28.42 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 21859 | 11729.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-07-22 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-10-22 | 63 | 6 | 8 | Budget |
| 32442 | 13634.84 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 38167 | 4896.08 | 2025-09-21 | 63 | 6 | 13 | Actual |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 1052 | 7300.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
Generated 2025-12-21 14:34:39.686 UTC