[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE SKIP 312
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34600 | 3677.42 | 2025-05-07 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2023-06-05 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-11-05 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 18588 | 7303.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-10-04 | 63 | 6 | 13 | Actual |
| 12595 | 5808.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-06-05 | 63 | 6 | 7 | Budget |
| 1378 | 10488.00 | 2022-11-05 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-06-05 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 33036 | 9622.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-11-05 | 63 | 6 | 8 | Budget |
| 31201 | 4720.00 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 35432 | 42250.35 | 2025-06-05 | 63 | 6 | 8 | Actual |
Generated 2025-11-04 05:18:18.972 UTC