[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 16 SKIP 311
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35751 | 8526.45 | 2025-07-24 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2025-06-25 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-25 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2023-04-25 | 63 | 6 | 6 | Budget |
| 24129 | 29377.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-09-23 | 63 | 6 | 5 | Budget |
| 32442 | 13634.84 | 2025-04-24 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2025-07-24 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2023-05-26 | 63 | 6 | 8 | Budget |
| 38379 | 26625.00 | 2025-10-24 | 63 | 6 | 4 | Actual |
Generated 2025-12-23 22:13:35.688 UTC