[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 258 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5062 | 287.00 | 2022-09-16 | 65 | 3 | 6 | Actual |
| 31141 | 339.06 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 17671 | 718.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-06-16 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2024-09-15 | 65 | 6 | 13 | Actual |
| 8111 | 550.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 9965 | 200.00 | 2023-01-14 | 65 | 2 | 8 | Budget |
| 3841 | 280.00 | 2022-08-16 | 65 | 1 | 6 | Budget |
| 11883 | 100.00 | 2023-03-16 | 65 | 5 | 6 | Budget |
| 66 | 280.00 | 2022-05-16 | 65 | 6 | 3 | Budget |
| 34896 | 1044.00 | 2025-01-14 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
Generated 2025-06-15 17:35:34.500 UTC