[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21145 | 16528.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-11-20 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 16765 | 6022.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-06-23 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 26349 | 27939.48 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-10-21 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 31201 | 4720.00 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-10-22 | 63 | 6 | 4 | Budget |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 4228 | 19300.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
Generated 2025-12-22 00:31:35.505 UTC