[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 305
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5865 | 7435.00 | 2022-10-15 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-03-14 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-09-15 | 63 | 6 | 6 | Budget |
| 17584 | 15837.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-04-15 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-01-13 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-13 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-16 | 63 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2025-04-15 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-05-15 | 63 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-15 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-04-14 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-03-14 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-14 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-15 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-04-15 | 63 | 6 | 3 | Budget |
| 26763 | 4960.99 | 2024-05-14 | 63 | 6 | 13 | Actual |
| 18707 | 2154.00 | 2023-10-15 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-02-13 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2023-08-15 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-15 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-13 | 63 | 6 | 7 | Budget |
| 21767 | 1620.00 | 2024-01-13 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-15 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-02-13 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-06-14 | 63 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-08-15 | 63 | 6 | 7 | Budget |
| 16552 | 20753.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-05-15 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 18496 | 10.33 | 2023-09-15 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-06-15 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-14 | 63 | 6 | 13 | Actual |
| 17055 | 13423.00 | 2023-08-15 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-06-15 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-13 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-05-14 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-14 10:45:40.781 UTC