[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 130 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12819 | 343.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-06 | 65 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-03-07 | 65 | 2 | 13 | Actual |
| 15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
| 12963 | 232.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 31822 | 254.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 5867 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
| 5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 3189 | 480.00 | 2022-07-08 | 65 | 1 | 8 | Budget |
| 2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
Generated 2025-06-06 17:19:10.347 UTC