[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 144 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38822 | 1222.32 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2023-07-01 | 65 | 2 | 12 | Actual |
| 20973 | 318.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-02-28 | 65 | 1 | 3 | Actual |
| 38997 | 266.72 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 29869 | 115.65 | 2024-07-30 | 65 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-03-31 | 65 | 2 | 12 | Actual |
| 35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-04-30 | 65 | 2 | 11 | Actual |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 4032 | 100.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 22951 | 428.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2023-07-31 | 65 | 2 | 11 | Actual |
Generated 2025-05-30 10:09:20.019 UTC