[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 322
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25839 | 12605.00 | 2024-05-14 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-06-15 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-09-15 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-15 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-11-15 | 63 | 6 | 3 | Budget |
| 7457 | 4389.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-06-15 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-05-14 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-03-14 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-15 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-14 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-15 | 63 | 6 | 4 | Budget |
| 35220 | 1679.00 | 2025-01-13 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-06-15 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2024-12-15 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-02-13 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-05-15 | 63 | 6 | 3 | Budget |
| 6006 | 14529.00 | 2022-10-15 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-03-15 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-14 | 63 | 6 | 12 | Actual |
Generated 2025-06-14 12:05:44.282 UTC