[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 403 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22625 | 650.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-06-24 | 65 | 4 | 11 | Actual |
| 1193 | 344.00 | 2022-05-24 | 65 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 10105 | 363.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 31469 | 210.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 478 | 218.00 | 2022-04-23 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2023-10-24 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 38997 | 266.72 | 2025-03-24 | 65 | 3 | 11 | Actual |
| 12081 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 10106 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 37168 | 188.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
Generated 2025-05-23 15:04:33.432 UTC