[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 327
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15931 | 4406.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
| 29955 | 1064.61 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2022-06-23 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-01-21 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 36582 | 21246.93 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-05-23 | 63 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-03-23 | 63 | 6 | 12 | Actual |
Generated 2025-05-22 21:25:15.784 UTC