[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 437 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31683 | 447.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 17911 | 363.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 8804 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 8252 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 34660 | 401.26 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 38587 | 370.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 4884 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 37230 | 1020.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-04-30 | 65 | 5 | 6 | Actual |
Generated 2025-05-31 16:14:18.094 UTC