[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 30787 | 40190.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-10-22 | 63 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 11609 | 11152.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 24449 | 3618.91 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 20646 | 11027.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-08-22 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 13208 | 24456.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-08-22 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-10-22 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 18405 | 2422.08 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 16963 | 2181.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2023-03-24 | 63 | 6 | 5 | Budget |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-07-22 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
Generated 2025-12-21 09:19:13.679 UTC