[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 327
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12266 | 14004.37 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-11-13 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-13 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-03-13 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-05-13 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-05-13 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-12 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2022-08-13 | 63 | 6 | 6 | Budget |
Generated 2025-06-12 04:35:36.781 UTC