[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 337 > < TAKE 32 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15640 | 3406.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-06-29 | 63 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2023-08-29 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2022-12-27 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2024-10-28 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2023-10-29 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
Generated 2025-05-29 02:20:54.711 UTC