[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17993 | 6290.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 3622 | 5933.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 27475 | 52897.52 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 38670 | 3231.00 | 2025-10-21 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-09-20 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-22 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-22 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-08-21 | 63 | 6 | 13 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 2177 | 17318.07 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-08-21 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-08-21 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-11-19 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-07-21 | 63 | 6 | 6 | Budget |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
Generated 2025-12-20 23:34:36.736 UTC