[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 330
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 723 | 6900.00 | 2022-06-05 | 63 | 6 | 6 | Budget |
| 24658 | 10043.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-07-06 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2023-01-06 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-07-05 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 24038 | 5366.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-10-06 | 63 | 6 | 4 | Budget |
| 15520 | 9370.00 | 2023-08-06 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-05-06 | 63 | 6 | 12 | Actual |
Generated 2025-07-05 07:38:12.764 UTC