[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 335 > < TAKE 120 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10348 | 7076.00 | 2023-01-26 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2022-12-26 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-08-27 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2023-08-28 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2022-06-28 | 63 | 6 | 6 | Budget |
| 7596 | 4127.00 | 2022-10-28 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-04-27 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-08-27 | 63 | 6 | 13 | Actual |
| 1377 | 6200.00 | 2022-05-28 | 63 | 6 | 4 | Budget |
| 4228 | 19300.00 | 2022-07-28 | 63 | 6 | 7 | Budget |
| 6803 | 1900.00 | 2022-10-28 | 63 | 6 | 3 | Budget |
| 9368 | 9200.00 | 2022-12-26 | 63 | 6 | 5 | Budget |
| 21557 | 25.23 | 2023-11-28 | 63 | 6 | 12 | Actual |
Generated 2025-05-28 01:25:37.333 UTC