[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 304
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9232 | 4128.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-04-22 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-06-23 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-05-23 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-08-23 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2022-06-23 | 63 | 6 | 6 | Budget |
| 14753 | 7379.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 13743 | 11012.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-06-23 | 63 | 6 | 4 | Budget |
| 7923 | 1900.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 22057 | 2538.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 21466 | 3662.53 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2022-06-23 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 36900 | 8265.81 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 27475 | 52897.52 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
Generated 2025-05-22 19:11:29.933 UTC