[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 304
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-01-12 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2023-07-15 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-01-12 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-03-13 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-13 | 63 | 6 | 13 | Actual |
| 30907 | 23627.28 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-12 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-12 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-02-12 | 63 | 6 | 4 | Budget |
| 23841 | 6800.00 | 2024-03-13 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-13 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-01-12 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2024-07-14 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-13 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2024-10-13 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
| 5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-14 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-10-14 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-06-14 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2024-11-13 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-03-14 | 63 | 6 | 3 | Budget |
| 21145 | 16528.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-01-12 | 63 | 6 | 4 | Budget |
| 15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-13 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2022-07-15 | 63 | 6 | 5 | Budget |
| 14951 | 6506.00 | 2023-06-14 | 63 | 6 | 6 | Actual |
| 7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-15 | 63 | 6 | 4 | Budget |
| 10484 | 9600.00 | 2023-02-12 | 63 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-06-14 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-06-13 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-02-12 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-04-13 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2023-06-14 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-04-14 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-13 | 63 | 6 | 12 | Actual |
Generated 2025-06-14 02:40:04.519 UTC