[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 449 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22000 | 256.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 17290 | 140.12 | 2023-08-20 | 65 | 3 | 11 | Actual |
| 2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2022-10-20 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-04-20 | 65 | 3 | 6 | Budget |
| 2259 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
| 13291 | 380.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 25037 | 116.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 31288 | 324.06 | 2024-09-19 | 65 | 2 | 13 | Actual |
| 20119 | 440.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
Generated 2025-06-19 11:25:27.162 UTC