[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 330
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7923 | 1900.00 | 2023-06-20 | 63 | 6 | 3 | Budget |
| 6989 | 3229.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-06-20 | 63 | 6 | 8 | Budget |
| 12078 | 14200.00 | 2023-09-17 | 63 | 6 | 7 | Budget |
| 27676 | 15022.32 | 2024-12-17 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2024-04-18 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-09-17 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2024-03-19 | 63 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-11-17 | 63 | 6 | 4 | Budget |
| 18800 | 9488.00 | 2024-04-18 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-09-17 | 63 | 6 | 6 | Budget |
| 9232 | 4128.00 | 2023-07-18 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2025-06-19 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-10-18 | 63 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-09-16 | 63 | 6 | 5 | Actual |
Generated 2025-12-17 14:35:20.325 UTC