[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 332
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24449 | 3618.91 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 4229 | 2517.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 22744 | 8382.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
Generated 2025-05-22 21:29:13.703 UTC