[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 99 > < TAKE 7 >
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34160 | 35165.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-03-30 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 10813 | 7600.00 | 2023-01-29 | 63 | 6 | 6 | Budget |
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 08:54:40.227 UTC