[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 268 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 5110 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 32535 | 488.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 13886 | 192.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 29869 | 115.65 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 21974 | 365.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
| 23447 | 205.02 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 5295 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 20325 | 44.38 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
Generated 2025-05-31 11:57:02.910 UTC