[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 340 > < TAKE 224 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26349 | 27939.48 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
| 13527 | 10180.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-06-14 | 63 | 6 | 8 | Budget |
| 6007 | 13000.00 | 2022-10-14 | 63 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2023-04-14 | 63 | 6 | 5 | Budget |
| 28124 | 26902.00 | 2024-07-14 | 63 | 6 | 4 | Actual |
Generated 2025-06-13 13:17:30.098 UTC