[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 70 SKIP 249
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-08-02 | 63 | 6 | 7 | Budget |
| 20118 | 8075.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-10-02 | 63 | 6 | 3 | Budget |
| 2966 | 5392.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2024-02-02 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-08-02 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 12267 | 11400.00 | 2023-10-02 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2025-02-01 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 6476 | 20578.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2023-05-04 | 63 | 6 | 6 | Budget |
Generated 2026-01-01 04:54:01.810 UTC