[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 56 SKIP 249
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17376 | 710.35 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-08-01 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-12-01 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2025-05-02 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-09-01 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-08-01 | 63 | 6 | 7 | Budget |
| 12736 | 13495.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-11-01 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-09-01 | 63 | 6 | 11 | Actual |
| 10023 | 12600.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 38670 | 3231.00 | 2025-11-01 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2024-07-03 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-10-01 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 22441 | 1566.75 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 4414 | 10600.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 4553 | 2600.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 24870 | 8858.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-10-01 | 63 | 6 | 8 | Budget |
| 392 | 8700.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 3292 | 7300.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
Generated 2026-01-01 00:05:29.326 UTC