[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 341 > < TAKE 12 >
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-29 08:20:50.416 UTC