[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 8 SKIP 311
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6335 | 6100.00 | 2023-04-25 | 63 | 6 | 6 | Budget |
| 17175 | 36238.12 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-10-24 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-09-23 | 63 | 6 | 7 | Budget |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-10-24 | 63 | 6 | 8 | Budget |
| 18085 | 47727.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2025-05-25 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-10-24 | 63 | 6 | 3 | Budget |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-07-24 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2023-03-26 | 63 | 6 | 8 | Actual |
Generated 2025-12-23 16:10:34.274 UTC