[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38379 | 26625.00 | 2025-10-18 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-11-17 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2025-05-19 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-07-17 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-03-19 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2024-03-19 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-07-18 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-02-17 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-09-16 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2023-02-17 | 63 | 6 | 4 | Budget |
| 38051 | 12393.54 | 2025-09-17 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2025-04-18 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2024-04-18 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2025-04-18 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2025-03-19 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-03-19 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-12-18 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2025-06-19 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-08-17 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-09-16 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 5350 | 19300.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 35751 | 8526.45 | 2025-07-18 | 63 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-17 | 63 | 6 | 8 | Budget |
| 5679 | 2600.00 | 2023-04-19 | 63 | 6 | 3 | Budget |
| 19735 | 3013.00 | 2024-05-19 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-10-18 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-09-17 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2023-03-20 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-03-19 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-11-17 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2025-01-17 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2023-05-20 | 63 | 6 | 7 | Budget |
| 18707 | 2154.00 | 2024-04-18 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-01-17 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-18 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-10-17 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2023-02-17 | 63 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2023-01-18 | 63 | 6 | 5 | Budget |
| 4415 | 12848.29 | 2023-02-17 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-09-17 | 63 | 6 | 7 | Actual |
Generated 2025-12-18 00:59:54.733 UTC