[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 318
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38882 | 53767.23 | 2025-04-15 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-14 | 63 | 6 | 13 | Actual |
| 25597 | 5.01 | 2024-04-14 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-05-15 | 63 | 6 | 4 | Budget |
| 2315 | 2400.00 | 2022-07-16 | 63 | 6 | 3 | Budget |
| 2636 | 8700.00 | 2022-07-16 | 63 | 6 | 5 | Budget |
| 24038 | 5366.00 | 2024-03-14 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-14 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2022-12-16 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-15 | 63 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-05-15 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-02-13 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-13 | 63 | 6 | 4 | Budget |
| 14753 | 7379.00 | 2023-06-15 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-02-13 | 63 | 6 | 3 | Budget |
| 393 | 2244.00 | 2022-05-15 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-14 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-13 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-14 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-13 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-15 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-10-14 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-15 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-16 | 63 | 6 | 4 | Budget |
| 34600 | 3677.42 | 2024-12-15 | 63 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-06-15 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-09-15 | 63 | 6 | 6 | Actual |
Generated 2025-06-14 16:49:10.183 UTC