[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 339 > < TAKE 28 >
9 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3758 | 13000.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 251 | 6200.00 | 2022-05-02 | 63 | 6 | 4 | Budget |
| 23446 | 1811.43 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 4089 | 6100.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
Generated 2025-06-02 00:01:32.553 UTC