[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33450 | 2647.62 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-10-04 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 5679 | 2600.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 24449 | 3618.91 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 3434 | 2589.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-11-04 | 63 | 6 | 12 | Actual |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 10348 | 7076.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-11-04 | 63 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 17376 | 710.35 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2023-07-07 | 63 | 6 | 5 | Budget |
| 32945 | 2086.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2024-04-05 | 63 | 6 | 11 | Actual |
Generated 2026-01-04 02:07:37.470 UTC