[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 307
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10953 | 14200.00 | 2023-02-12 | 63 | 6 | 7 | Budget |
| 6989 | 3229.00 | 2022-11-14 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-04-14 | 63 | 6 | 7 | Budget |
| 23246 | 16039.26 | 2024-02-12 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-13 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-14 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-13 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-06-14 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-06-13 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2022-09-14 | 63 | 6 | 5 | Budget |
| 24038 | 5366.00 | 2024-03-13 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-05-13 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-14 | 63 | 6 | 6 | Budget |
| 2176 | 7300.00 | 2022-06-14 | 63 | 6 | 8 | Budget |
| 37611 | 38077.00 | 2025-03-14 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2023-07-15 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-08-14 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-11-13 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-13 | 63 | 6 | 13 | Actual |
| 15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-12 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-11-14 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-13 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-02-12 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-03-13 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-04-14 | 63 | 6 | 3 | Budget |
| 5211 | 10512.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-13 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-14 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-12 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-05-13 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-04-14 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-04-13 | 63 | 6 | 11 | Actual |
Generated 2025-06-13 05:49:11.927 UTC