[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 339 > < TAKE 64 >
9 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
| 3106 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 33567 | 2667.97 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 19209 | 35662.35 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-01-29 | 63 | 6 | 6 | Budget |
Generated 2025-05-30 06:27:44.510 UTC