[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 320
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30497 | 8807.00 | 2024-09-14 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-02-13 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-08-15 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
| 20118 | 8075.00 | 2023-11-15 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-15 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2022-12-16 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-13 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-15 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-06-14 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-03-14 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-13 | 63 | 6 | 3 | Budget |
| 25480 | 2231.65 | 2024-04-14 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-07-16 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-03-14 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-05-14 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-15 | 63 | 6 | 3 | Budget |
| 18588 | 7303.00 | 2023-10-15 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-16 | 63 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-05-15 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-14 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-12-15 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-14 | 63 | 6 | 7 | Actual |
Generated 2025-06-14 06:40:54.408 UTC