[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 359 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17797 | 443.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2023-01-20 | 65 | 6 | 7 | Actual |
| 26411 | 209.27 | 2024-05-21 | 65 | 1 | 11 | Actual |
| 336 | 480.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 8804 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 21649 | 510.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
| 15641 | 527.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 19177 | 610.18 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 21146 | 704.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 3375 | 380.00 | 2022-08-22 | 65 | 1 | 3 | Budget |
Generated 2025-06-21 21:23:31.302 UTC