[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 331
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12266 | 14004.37 | 2023-03-14 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-03-13 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-04-14 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-08-14 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-01-12 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-08-14 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-01-12 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-02-12 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-02-12 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-01-12 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 19409 | 2256.12 | 2023-10-14 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-12 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-08-14 | 63 | 6 | 4 | Actual |
Generated 2025-06-13 07:46:48.797 UTC