[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 306
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31410 | 5872.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-01 | 63 | 6 | 7 | Budget |
| 20554 | 51.82 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2023-12-30 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-01 | 63 | 6 | 5 | Budget |
| 22149 | 16875.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-01-30 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 22744 | 8382.00 | 2024-01-30 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-03-01 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 14:37:04.871 UTC