[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 337 > < TAKE 32 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19209 | 35662.35 | 2023-09-27 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-08-28 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2023-08-28 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-05-28 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-02-25 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-09-27 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-07-27 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-09-27 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-04-27 | 63 | 6 | 3 | Budget |
| 16344 | 5266.81 | 2023-06-28 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-03-27 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 01:48:57.857 UTC