[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 338
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16963 | 2181.00 | 2023-08-14 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-02-12 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-07-15 | 63 | 6 | 3 | Budget |
| 34480 | 18672.38 | 2024-12-14 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-03-14 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-14 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-14 | 63 | 6 | 3 | Budget |
| 3621 | 10200.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
| 14541 | 12056.00 | 2023-06-14 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 21:46:51.504 UTC