[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 303
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3106 | 13500.00 | 2023-01-18 | 63 | 6 | 7 | Budget |
| 23034 | 3490.00 | 2024-08-17 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-07-18 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-20 | 63 | 6 | 8 | Budget |
| 3621 | 10200.00 | 2023-02-17 | 63 | 6 | 4 | Budget |
| 21557 | 25.23 | 2024-06-19 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2023-03-20 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-06-20 | 63 | 6 | 4 | Budget |
| 38167 | 4896.08 | 2025-09-17 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-08-18 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2023-06-20 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2024-02-17 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-05-19 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2024-02-17 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-12-17 | 63 | 6 | 13 | Actual |
| 31912 | 31295.00 | 2025-04-18 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-09-17 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-09-17 | 63 | 6 | 5 | Budget |
| 18085 | 47727.00 | 2024-03-19 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-09-17 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-19 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-18 | 63 | 6 | 4 | Budget |
| 393 | 2244.00 | 2022-11-17 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2025-03-19 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-11-17 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-08-18 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-18 | 63 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2023-04-19 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-06-19 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-08-18 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-09-17 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-03-19 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2023-02-17 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-02-17 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-05-20 | 63 | 6 | 4 | Budget |
| 7924 | 1871.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-05-19 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-11-16 | 63 | 6 | 7 | Actual |
Generated 2025-12-17 08:23:49.665 UTC