[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 338
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21859 | 11729.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2022-06-23 | 63 | 6 | 6 | Budget |
| 2500 | 4962.00 | 2022-06-23 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-04-22 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2022-06-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-22 15:04:39.870 UTC