[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 897 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26466 | 148.63 | 2024-05-21 | 65 | 3 | 11 | Actual |
| 29896 | 260.34 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 30285 | 473.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 38138 | 583.72 | 2025-03-22 | 65 | 2 | 13 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 30076 | 417.79 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 7309 | 267.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 2072 | 655.64 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 14840 | 139.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-10-22 | 65 | 6 | 5 | Budget |
Generated 2025-06-21 10:29:10.026 UTC