[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-09-21 | 63 | 6 | 11 | Actual |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-08-22 | 63 | 6 | 13 | Actual |
| 25480 | 2231.65 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-09-20 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-10-22 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 12266 | 14004.37 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2023-05-24 | 63 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 19409 | 2256.12 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-09-21 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 8580 | 9742.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
Generated 2025-12-21 06:17:00.652 UTC