[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 337 > < TAKE 256 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 27263 | 6567.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
| 393 | 2244.00 | 2022-04-30 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
| 15163 | 48429.26 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
| 14660 | 14791.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 10:50:02.987 UTC