[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE SKIP 314
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3758 | 13000.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 5865 | 7435.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 30497 | 8807.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-08-03 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 5350 | 19300.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
| 13743 | 11012.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-09-03 | 63 | 6 | 4 | Budget |
| 35869 | 8425.97 | 2025-06-03 | 63 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 22441 | 1566.75 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-08-03 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2023-04-05 | 63 | 6 | 6 | Budget |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 18588 | 7303.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2025-01-02 | 63 | 6 | 11 | Actual |
Generated 2025-11-02 18:15:35.374 UTC