[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 319
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5211 | 10512.00 | 2022-08-24 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2022-12-22 | 63 | 6 | 6 | Budget |
| 35751 | 8526.45 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-10-24 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 13068 | 7600.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 33330 | 1206.10 | 2024-10-23 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-05-24 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-10-24 | 63 | 6 | 6 | Budget |
| 13209 | 14200.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 15163 | 48429.26 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 11938 | 7600.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 19616 | 9802.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-08-24 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
| 28415 | 3193.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
Generated 2025-05-23 08:24:02.918 UTC