[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 52 SKIP 250
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36370 | 1293.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-11-04 | 63 | 6 | 7 | Budget |
| 11140 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 16552 | 20753.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 37017 | 3717.11 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 10952 | 4571.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 24449 | 3618.91 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 34809 | 12488.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-04-05 | 63 | 6 | 12 | Actual |
Generated 2026-01-04 02:07:06.090 UTC