[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 296
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23126 | 7907.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-04-23 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-07-24 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-04-23 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-22 | 63 | 6 | 4 | Budget |
| 1849 | 6900.00 | 2022-05-24 | 63 | 6 | 6 | Budget |
| 14450 | 45.44 | 2023-04-23 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-11-24 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-08-24 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
| 31410 | 5872.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2022-08-24 | 63 | 6 | 7 | Budget |
| 3434 | 2589.00 | 2022-07-24 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-04-23 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2022-09-23 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-05-24 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2022-08-24 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-10-24 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 11140 | 11400.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 25717 | 4796.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 7129 | 9200.00 | 2022-10-24 | 63 | 6 | 5 | Budget |
| 29781 | 29413.75 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-01-22 | 63 | 6 | 8 | Actual |
Generated 2025-05-23 19:05:46.505 UTC