[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 643 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30664 | 118.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 13860 | 231.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 8430 | 358.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 18801 | 623.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 1991 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 10896 | 480.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 28332 | 554.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
Generated 2025-05-23 02:41:35.698 UTC