[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE SKIP 281
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11609 | 11152.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-11-05 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 26974 | 30445.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 16963 | 2181.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-06-05 | 63 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 5679 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 31821 | 4278.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 32032 | 25934.90 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 27065 | 24740.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2023-05-08 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-07-06 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2023-05-08 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-06-04 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-07-05 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 15428 | 28.42 | 2023-11-05 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 37322 | 14983.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-06-05 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2023-05-08 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-05-08 | 63 | 6 | 4 | Budget |
| 24449 | 3618.91 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-06-05 | 63 | 6 | 13 | Actual |
| 9231 | 5900.00 | 2023-06-05 | 63 | 6 | 4 | Budget |
| 7596 | 4127.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-10-05 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 36172 | 8498.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
Generated 2025-11-04 14:00:02.279 UTC