[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 280
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24248 | 34068.38 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-05-26 | 63 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2022-09-25 | 63 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 25934 | 4056.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-05-26 | 63 | 6 | 3 | Budget |
| 39083 | 5960.44 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2022-10-26 | 63 | 6 | 3 | Budget |
| 16023 | 50006.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-10-26 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2024-11-25 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2022-10-26 | 63 | 6 | 6 | Budget |
| 14334 | 2521.02 | 2023-04-25 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2022-11-26 | 63 | 6 | 4 | Budget |
| 22268 | 35829.02 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-07-26 | 63 | 6 | 11 | Actual |
| 3107 | 22446.00 | 2022-06-26 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-04-25 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-10-26 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-06-26 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2024-08-25 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-07-26 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-11-26 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-09-25 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-08-26 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2024-10-25 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 33871 | 10332.00 | 2024-11-25 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2024-10-25 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 13068 | 7600.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 9232 | 4128.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-04-24 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-08-26 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2023-07-26 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 19828 | 4136.00 | 2023-10-26 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2024-07-25 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-05-26 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-08-26 | 63 | 6 | 6 | Budget |
| 6477 | 19300.00 | 2022-09-25 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2023-09-25 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
Generated 2025-05-25 13:28:19.096 UTC