[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 254 > < TAKE 7 >
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-03-31 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 4089 | 6100.00 | 2022-07-31 | 63 | 6 | 6 | Budget |
| 11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
| 3759 | 2244.00 | 2022-07-31 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 10:46:54.345 UTC