[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 325
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23126 | 7907.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2022-10-23 | 63 | 6 | 5 | Budget |
| 23628 | 18467.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-06-23 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 6006 | 14529.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 19525 | 6.08 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 23034 | 3490.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
Generated 2025-05-22 19:08:25.937 UTC