[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30695 | 5362.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-08-25 | 63 | 6 | 3 | Budget |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-09-24 | 63 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2024-03-26 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-07-25 | 63 | 6 | 7 | Budget |
| 22268 | 35829.02 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2023-03-27 | 63 | 6 | 6 | Budget |
| 12737 | 9600.00 | 2023-10-25 | 63 | 6 | 5 | Budget |
| 32324 | 4092.32 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2023-05-27 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-10-25 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 7458 | 6500.00 | 2023-05-27 | 63 | 6 | 6 | Budget |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 27475 | 52897.52 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-08-25 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 15043 | 32775.00 | 2023-12-25 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-08-25 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-07-25 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-07-25 | 63 | 6 | 5 | Budget |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2024-01-25 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-25 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2024-06-26 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
Generated 2025-12-24 06:51:55.114 UTC