[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 69 SKIP 250
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-10-23 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 23034 | 3490.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 7457 | 4389.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-10-23 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 34809 | 12488.00 | 2025-07-23 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-07-23 | 63 | 6 | 3 | Budget |
| 20646 | 11027.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 15640 | 3406.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 21466 | 3662.53 | 2024-06-24 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-07-23 | 63 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2024-04-23 | 63 | 6 | 5 | Actual |
Generated 2025-12-22 20:19:01.935 UTC