[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 331
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1849 | 6900.00 | 2022-05-23 | 63 | 6 | 6 | Budget |
| 6665 | 18839.31 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 18997 | 1516.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 21767 | 1620.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-06-23 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 25068 | 3761.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
Generated 2025-05-22 23:43:05.944 UTC