[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 252 | 3379.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2024-01-25 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-03-26 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2023-03-27 | 63 | 6 | 6 | Budget |
| 27913 | 16569.98 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 20118 | 8075.00 | 2024-05-26 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
| 13397 | 18399.91 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2024-03-26 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-12-25 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-07-25 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 39203 | 3480.61 | 2025-10-25 | 63 | 6 | 12 | Actual |
| 9232 | 4128.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 33567 | 2667.97 | 2025-05-26 | 63 | 6 | 13 | Actual |
| 22149 | 16875.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-05-26 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-09-24 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2025-06-26 | 63 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2023-02-24 | 63 | 6 | 7 | Budget |
| 22441 | 1566.75 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2025-06-26 | 63 | 6 | 13 | Actual |
| 10347 | 11100.00 | 2023-08-25 | 63 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-09-24 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2025-04-25 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 4089 | 6100.00 | 2023-02-24 | 63 | 6 | 6 | Budget |
| 38882 | 53767.23 | 2025-10-25 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 38259 | 6113.00 | 2025-10-25 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-08-24 | 63 | 6 | 12 | Actual |
Generated 2025-12-24 08:03:15.194 UTC