[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 337 > < TAKE 64 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7458 | 6500.00 | 2022-10-28 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2022-06-28 | 63 | 6 | 3 | Budget |
| 8906 | 25168.22 | 2022-11-28 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-07-28 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-04-27 | 63 | 6 | 6 | Budget |
| 14037 | 13813.00 | 2023-04-27 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2024-07-27 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-11-28 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-06-28 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-04-27 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-04-27 | 63 | 6 | 5 | Budget |
Generated 2025-05-28 02:58:27.036 UTC