[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 65 SKIP 250
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-07-23 | 63 | 6 | 4 | Budget |
| 11467 | 11100.00 | 2023-09-22 | 63 | 6 | 4 | Budget |
| 39083 | 5960.44 | 2025-10-23 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-07-23 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 7457 | 4389.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 33156 | 12939.20 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
Generated 2025-12-22 20:17:39.448 UTC