[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 333
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32032 | 25934.90 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 2316 | 3182.00 | 2022-06-24 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 13648 | 7113.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-04-22 | 63 | 6 | 13 | Actual |
| 13068 | 7600.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 1192 | 2610.00 | 2022-05-24 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-05-24 | 63 | 6 | 7 | Budget |
| 392 | 8700.00 | 2022-04-23 | 63 | 6 | 5 | Budget |
Generated 2025-05-23 15:05:39.274 UTC