[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 294
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8906 | 25168.22 | 2022-11-26 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-08-26 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2024-08-25 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-04-25 | 63 | 6 | 5 | Budget |
| 14159 | 47141.35 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 15428 | 28.42 | 2023-05-26 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-10-25 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-07-26 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-08-25 | 63 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-04-25 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-02-23 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-09-25 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2024-07-25 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2022-10-26 | 63 | 6 | 5 | Budget |
| 10814 | 4805.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-05-25 | 63 | 6 | 13 | Actual |
| 13396 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-10-26 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-04-25 | 63 | 6 | 3 | Budget |
| 39203 | 3480.61 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2022-11-26 | 63 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2024-11-25 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-10-25 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 8580 | 9742.00 | 2022-11-26 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-06-25 | 63 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2022-11-26 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-11-25 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-09-24 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-04-25 | 63 | 6 | 7 | Budget |
| 11280 | 2074.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
Generated 2025-05-25 20:41:22.115 UTC