[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 130 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 13396 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 37520 | 4876.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
Generated 2025-06-01 23:43:42.190 UTC