[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 312
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 19616 | 9802.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 19409 | 2256.12 | 2023-09-23 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-05-24 | 63 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-04-23 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 1850 | 11863.00 | 2022-05-24 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-10-24 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
| 30404 | 17908.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-08-24 | 63 | 6 | 12 | Actual |
| 12267 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 5350 | 19300.00 | 2022-08-24 | 63 | 6 | 7 | Budget |
| 252 | 3379.00 | 2022-04-23 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-05-23 | 63 | 6 | 13 | Actual |
| 18800 | 9488.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-04-23 | 63 | 6 | 3 | Budget |
| 35022 | 5399.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
Generated 2025-05-23 08:16:40.580 UTC