[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 326
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22149 | 16875.00 | 2024-01-13 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-15 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-05-15 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-11-15 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-03-15 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-15 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
| 2499 | 6200.00 | 2022-07-16 | 63 | 6 | 4 | Budget |
| 37931 | 12191.41 | 2025-03-15 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-05-15 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-07-16 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-06-15 | 63 | 6 | 6 | Budget |
| 20237 | 9514.89 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-14 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
Generated 2025-06-14 13:48:30.280 UTC