[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 317
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12737 | 9600.00 | 2023-10-15 | 63 | 6 | 5 | Budget |
| 33659 | 3015.00 | 2025-06-16 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2025-05-16 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-07-15 | 63 | 6 | 11 | Actual |
| 3621 | 10200.00 | 2023-02-14 | 63 | 6 | 4 | Budget |
| 3434 | 2589.00 | 2023-02-14 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-03-16 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-12-15 | 63 | 6 | 6 | Budget |
| 28415 | 3193.00 | 2025-01-14 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-07-15 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-08-14 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-11-14 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2025-06-16 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-14 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-06-17 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2023-03-17 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-11-13 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2025-02-13 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-03-17 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-04-16 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2024-02-14 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-10-14 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-14 | 63 | 6 | 5 | Budget |
| 8580 | 9742.00 | 2023-06-17 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-16 | 63 | 6 | 13 | Actual |
| 22149 | 16875.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2024-05-16 | 63 | 6 | 6 | Actual |
Generated 2025-12-15 01:23:31.099 UTC