[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 428 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33568 | 569.68 | 2024-10-25 | 65 | 6 | 13 | Actual |
| 26318 | 563.21 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 19795 | 726.00 | 2023-10-26 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-07-25 | 65 | 6 | 11 | Actual |
| 12678 | 477.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 6479 | 609.00 | 2022-09-25 | 65 | 6 | 7 | Actual |
| 23247 | 599.58 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-04-25 | 65 | 2 | 6 | Budget |
| 19351 | 105.02 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 621 | 280.00 | 2022-04-25 | 65 | 4 | 6 | Budget |
| 8192 | 480.00 | 2022-11-26 | 65 | 1 | 5 | Budget |
| 4417 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 2446 | 946.00 | 2022-06-26 | 65 | 1 | 4 | Actual |
| 39263 | 364.42 | 2025-03-26 | 65 | 1 | 13 | Actual |
| 22000 | 256.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
Generated 2025-05-25 06:43:15.549 UTC