[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 4 SKIP 313
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 30075 | 4889.15 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 2316 | 3182.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-08-24 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 23841 | 6800.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-07-24 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2023-06-26 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-08-24 | 63 | 6 | 8 | Budget |
| 2499 | 6200.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 35751 | 8526.45 | 2025-07-24 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-10-23 | 63 | 6 | 11 | Actual |
Generated 2025-12-23 16:09:51.432 UTC