[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 92 SKIP 249
7 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28627 | 26160.66 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
| 4742 | 19217.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 2965 | 6900.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 39321 | 14620.82 | 2025-10-31 | 63 | 6 | 13 | Actual |
Generated 2025-12-30 20:48:23.929 UTC