[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 324
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6803 | 1900.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 22149 | 16875.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 34809 | 12488.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 29569 | 2118.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 23034 | 3490.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 37322 | 14983.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-06-23 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
Generated 2025-05-22 21:27:49.890 UTC