[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 323
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2023-12-14 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-08-13 | 63 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-09-12 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-13 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-05-13 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-13 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-13 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-06-12 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
| 38472 | 16183.00 | 2025-04-13 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
Generated 2025-06-13 02:04:49.785 UTC