[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 649 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29956 | 448.64 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 21919 | 257.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 7925 | 244.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 34421 | 328.42 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 7459 | 280.00 | 2022-10-24 | 65 | 6 | 6 | Budget |
| 4497 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
| 3841 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 6747 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
| 21735 | 528.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2024-11-23 | 65 | 5 | 11 | Actual |
Generated 2025-05-23 07:21:50.116 UTC