[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 333
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33871 | 10332.00 | 2024-12-14 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-13 | 63 | 6 | 13 | Actual |
| 2637 | 6781.00 | 2022-07-15 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-04-14 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-02-12 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2023-06-14 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-15 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-14 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-15 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-02-12 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-04-14 | 63 | 6 | 5 | Budget |
| 17492 | 15.65 | 2023-08-14 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-07-14 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-02-12 | 63 | 6 | 8 | Actual |
Generated 2025-06-13 03:52:57.217 UTC