[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 292
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13067 | 3868.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 25839 | 12605.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-05-23 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 11141 | 20795.41 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 1519 | 16097.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 14951 | 6506.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 35022 | 5399.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 9695 | 6500.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 9369 | 12818.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 36900 | 8265.81 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 6665 | 18839.31 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-08-22 | 63 | 6 | 13 | Actual |
| 9696 | 5233.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 3621 | 10200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 3106 | 13500.00 | 2022-06-23 | 63 | 6 | 7 | Budget |
| 10484 | 9600.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 12596 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 36462 | 30015.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
Generated 2025-05-22 19:36:50.837 UTC