[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 299
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2024-08-13 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-04-13 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-06-14 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2024-10-13 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-01-12 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-14 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-04-14 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-09-13 | 63 | 6 | 13 | Actual |
| 13527 | 10180.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-07-15 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 17703 | 11425.00 | 2023-09-14 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-01-12 | 63 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-12 | 63 | 6 | 8 | Budget |
| 16672 | 7499.00 | 2023-08-14 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2023-09-14 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-12 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-06-13 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2024-12-14 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-14 | 63 | 6 | 3 | Budget |
| 13067 | 3868.00 | 2023-04-14 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-02-12 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-12 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-14 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-03-14 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-05-13 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-03-14 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-13 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-01-12 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-05-14 | 63 | 6 | 11 | Actual |
| 3621 | 10200.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
| 18997 | 1516.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-03-14 | 63 | 6 | 3 | Budget |
| 11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-04-13 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-13 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
Generated 2025-06-13 09:04:53.655 UTC