[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 50 SKIP 249
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5211 | 10512.00 | 2023-04-03 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-08-01 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-10-01 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2025-05-02 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2023-01-01 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 29278 | 11853.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 32945 | 2086.00 | 2025-06-02 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-11-01 | 63 | 6 | 7 | Budget |
| 35869 | 8425.97 | 2025-08-01 | 63 | 6 | 13 | Actual |
| 16672 | 7499.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-06-02 | 63 | 6 | 13 | Actual |
| 22836 | 8545.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 24777 | 1649.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 11468 | 22102.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-11-01 | 63 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 31081 | 32055.61 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-11-01 | 63 | 6 | 5 | Budget |
| 32747 | 8739.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-09-01 | 63 | 6 | 8 | Budget |
| 17796 | 13218.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
Generated 2025-12-31 07:37:31.115 UTC