[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 309
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31410 | 5872.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 22836 | 8545.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 4741 | 10200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 39083 | 5960.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 31318 | 5236.44 | 2024-08-22 | 63 | 6 | 13 | Actual |
| 20118 | 8075.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 2176 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 37017 | 3717.11 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 21053 | 3221.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 35022 | 5399.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-05-23 | 63 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
Generated 2025-05-22 23:39:44.146 UTC