[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 310
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
| 32747 | 8739.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 10484 | 9600.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 34600 | 3677.42 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 28948 | 6882.80 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
Generated 2025-06-02 02:06:04.573 UTC