[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24449 | 3618.91 | 2024-09-18 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2024-01-20 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-20 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-05-21 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-19 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-07-20 | 63 | 6 | 3 | Budget |
| 28005 | 11551.00 | 2025-01-19 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2025-04-20 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-11-19 | 63 | 6 | 3 | Budget |
| 9696 | 5233.00 | 2023-07-20 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-19 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-10-20 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-01-20 | 63 | 6 | 4 | Budget |
| 17492 | 15.65 | 2024-02-19 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2023-05-22 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-02-19 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-20 | 63 | 6 | 7 | Budget |
| 14541 | 12056.00 | 2023-12-20 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2024-04-20 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-10-20 | 63 | 6 | 12 | Actual |
| 25068 | 3761.00 | 2024-10-19 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2025-03-21 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-20 | 63 | 6 | 8 | Budget |
| 28217 | 23316.00 | 2025-01-19 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-02-19 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2025-02-18 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2025-07-20 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-12-20 | 63 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-10-20 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-12-20 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-08-20 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-11-18 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2024-03-21 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-04-20 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2023-05-22 | 63 | 6 | 3 | Budget |
| 6335 | 6100.00 | 2023-04-21 | 63 | 6 | 6 | Budget |
| 31410 | 5872.00 | 2025-04-20 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-19 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2023-02-19 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-21 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-11-19 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-12-20 | 63 | 6 | 7 | Budget |
| 25160 | 18200.00 | 2024-10-19 | 63 | 6 | 7 | Actual |
Generated 2025-12-19 07:55:42.743 UTC