[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 290
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1192 | 2610.00 | 2022-05-26 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-05-26 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 32324 | 4092.32 | 2024-09-24 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-09-24 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2024-11-25 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-11-25 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-11-25 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2024-11-25 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-08-26 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 25160 | 18200.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-04-24 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 8721 | 31251.00 | 2022-11-26 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-07-26 | 63 | 6 | 6 | Budget |
| 20554 | 51.82 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-04-25 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2022-06-26 | 63 | 6 | 4 | Budget |
| 36582 | 21246.93 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-09-25 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-02-23 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2022-10-26 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-04-25 | 63 | 6 | 5 | Budget |
| 34929 | 19396.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-05-26 | 63 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-10-25 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-07-26 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-08-25 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 7785 | 12600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 30284 | 8129.00 | 2024-08-25 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-11-25 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 6006 | 14529.00 | 2022-09-25 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-09-24 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-06-26 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-11-26 | 63 | 6 | 4 | Budget |
| 12407 | 3400.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 26763 | 4960.99 | 2024-04-24 | 63 | 6 | 13 | Actual |
Generated 2025-05-25 04:05:44.849 UTC