[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 14 < SKIP 249 > < TAKE 7 >
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21648 | 8928.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-11-01 | 63 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2023-08-01 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-10-01 | 63 | 6 | 5 | Budget |
| 9696 | 5233.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
Generated 2025-12-31 23:41:26.903 UTC