[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 301
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20766 | 8410.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-13 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2022-08-14 | 63 | 6 | 7 | Budget |
| 15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-02-12 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-03-14 | 63 | 6 | 13 | Actual |
| 32945 | 2086.00 | 2024-11-13 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-06-14 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-12 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-12 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-15 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-14 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-14 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-10-13 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-09-14 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-03-13 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-12 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-04-14 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-14 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2022-10-14 | 63 | 6 | 7 | Budget |
| 39321 | 14620.82 | 2025-04-14 | 63 | 6 | 13 | Actual |
| 26349 | 27939.48 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-14 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-02-12 | 63 | 6 | 6 | Budget |
| 8720 | 17000.00 | 2022-12-15 | 63 | 6 | 7 | Budget |
| 14951 | 6506.00 | 2023-06-14 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-04-13 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2023-09-14 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-13 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2024-10-13 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-13 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-14 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-04-13 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-10-14 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-02-12 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-09-14 | 63 | 6 | 4 | Budget |
| 29955 | 1064.61 | 2024-08-13 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-15 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-05-13 | 63 | 6 | 12 | Actual |
Generated 2025-06-13 09:07:41.386 UTC