[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 321
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37520 | 4876.00 | 2025-09-17 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-16 | 63 | 6 | 13 | Actual |
| 3107 | 22446.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2023-01-18 | 63 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2023-09-17 | 63 | 6 | 7 | Budget |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-18 | 63 | 6 | 5 | Budget |
| 25839 | 12605.00 | 2024-11-16 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-02-16 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-12-18 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-08-18 | 63 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2023-05-20 | 63 | 6 | 8 | Budget |
| 11937 | 14678.00 | 2023-09-17 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-07-18 | 63 | 6 | 5 | Budget |
| 64 | 1912.00 | 2022-11-17 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-12-18 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-04-18 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-09-17 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-06-19 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-11-17 | 63 | 6 | 5 | Budget |
| 1988 | 13500.00 | 2022-12-18 | 63 | 6 | 7 | Budget |
| 32324 | 4092.32 | 2025-04-18 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-10-17 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-17 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-05-20 | 63 | 6 | 3 | Budget |
Generated 2025-12-18 00:17:41.869 UTC