[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 299
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35312 | 25678.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 2315 | 2400.00 | 2022-06-23 | 63 | 6 | 3 | Budget |
| 16963 | 2181.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 23034 | 3490.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 12079 | 12135.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 11468 | 22102.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-08-22 | 63 | 6 | 13 | Actual |
| 34160 | 35165.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-06-23 | 63 | 6 | 5 | Budget |
| 30907 | 23627.28 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-04-22 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 26349 | 27939.48 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 4882 | 24070.00 | 2022-08-23 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-05-23 | 63 | 6 | 3 | Budget |
| 30192 | 5829.43 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 38379 | 26625.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 18800 | 9488.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-02-20 | 63 | 6 | 11 | Actual |
Generated 2025-05-22 23:37:00.566 UTC