[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 302
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 393 | 2244.00 | 2022-04-22 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 4883 | 13000.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
| 25068 | 3761.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-06-23 | 63 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 16023 | 50006.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 8110 | 11389.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 32747 | 8739.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-04-22 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 12079 | 12135.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 12266 | 14004.37 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-09-22 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-06-22 | 63 | 6 | 13 | Actual |
Generated 2025-05-22 23:40:26.170 UTC