[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25839 | 12605.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2025-01-19 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-04-20 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2025-02-18 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-12-20 | 63 | 6 | 6 | Budget |
| 15337 | 5143.41 | 2023-12-20 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-12-20 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-20 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-18 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2023-02-19 | 63 | 6 | 8 | Budget |
| 18707 | 2154.00 | 2024-04-20 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-03-21 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-12-20 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2024-01-20 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2025-05-21 | 63 | 6 | 13 | Actual |
| 37931 | 12191.41 | 2025-09-19 | 63 | 6 | 11 | Actual |
| 4089 | 6100.00 | 2023-02-19 | 63 | 6 | 6 | Budget |
| 28948 | 6882.80 | 2025-01-19 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2025-03-21 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-07-20 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-11-18 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2023-02-19 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-08-19 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2023-04-21 | 63 | 6 | 8 | Budget |
| 34160 | 35165.00 | 2025-06-21 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-08-20 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2025-04-20 | 63 | 6 | 13 | Actual |
| 4883 | 13000.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2022-12-20 | 63 | 6 | 5 | Budget |
| 36900 | 8265.81 | 2025-08-20 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-10-19 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-21 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2023-03-22 | 63 | 6 | 7 | Budget |
| 30284 | 8129.00 | 2025-03-21 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-20 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-11-19 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-10-20 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2024-02-19 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2024-01-20 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-10-20 | 63 | 6 | 4 | Budget |
| 13067 | 3868.00 | 2023-10-20 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-12-20 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2023-06-22 | 63 | 6 | 5 | Budget |
Generated 2025-12-19 08:34:09.657 UTC