[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 316
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7784 | 8954.28 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 5351 | 31283.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 393 | 2244.00 | 2022-04-22 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2022-05-23 | 63 | 6 | 7 | Budget |
| 2176 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 6803 | 1900.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 6007 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 21265 | 32166.83 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2022-11-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-22 23:33:47.414 UTC