[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 331
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13068 | 7600.00 | 2023-10-18 | 63 | 6 | 6 | Budget |
| 17175 | 36238.12 | 2024-02-17 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-02-17 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-12-18 | 63 | 6 | 6 | Budget |
| 34600 | 3677.42 | 2025-06-19 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2023-07-18 | 63 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2025-04-18 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-09-17 | 63 | 6 | 7 | Budget |
| 4414 | 10600.00 | 2023-02-17 | 63 | 6 | 8 | Budget |
| 21145 | 16528.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-03-20 | 63 | 6 | 8 | Budget |
| 12596 | 11100.00 | 2023-10-18 | 63 | 6 | 4 | Budget |
| 31912 | 31295.00 | 2025-04-18 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-10-18 | 63 | 6 | 5 | Budget |
| 9046 | 1900.00 | 2023-07-18 | 63 | 6 | 3 | Budget |
| 29955 | 1064.61 | 2025-02-16 | 63 | 6 | 11 | Actual |
Generated 2025-12-18 02:52:07.655 UTC