[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 330
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3621 | 10200.00 | 2022-07-20 | 63 | 6 | 4 | Budget |
| 6006 | 14529.00 | 2022-09-19 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-09-19 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-01-18 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2022-12-18 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-03-20 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-03-19 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-04-18 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-09-19 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-09-19 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-09-19 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2022-06-20 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-01-18 | 63 | 6 | 6 | Actual |
Generated 2025-05-19 23:53:44.316 UTC