[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 268 > < TAKE 7 >
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
Generated 2025-05-29 13:39:08.896 UTC