[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 337 > < TAKE 96 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 4742 | 19217.00 | 2022-09-03 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-02 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
Generated 2025-06-02 14:27:20.305 UTC