[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 318
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 6990 | 5900.00 | 2022-10-25 | 63 | 6 | 4 | Budget |
| 15733 | 16512.00 | 2023-06-25 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-06-25 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-05-25 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2022-11-25 | 63 | 6 | 8 | Budget |
| 21859 | 11729.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 22057 | 2538.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-25 | 63 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 17055 | 13423.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 23628 | 18467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2022-10-25 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
Generated 2025-05-24 09:46:19.390 UTC