[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 112 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-08-29 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
| 4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
| 3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
Generated 2025-05-29 07:55:15.041 UTC