[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 470 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15305 | 156.08 | 2023-05-23 | 65 | 4 | 11 | Actual |
| 23214 | 479.88 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 32834 | 134.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 24363 | 90.12 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
| 35574 | 275.23 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 10567 | 380.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 11883 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 3624 | 380.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 10954 | 380.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 34810 | 935.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
Generated 2025-05-22 20:23:16.915 UTC