[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 923 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 4636 | 140.00 | 2022-09-07 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 12268 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 2446 | 946.00 | 2022-07-08 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 3295 | 200.00 | 2022-07-08 | 65 | 6 | 8 | Budget |
| 24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
| 12678 | 477.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 2583 | 328.00 | 2022-07-08 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2022-12-08 | 65 | 1 | 8 | Budget |
| 37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-11-07 | 65 | 2 | 11 | Actual |
| 25422 | 95.44 | 2024-04-06 | 65 | 4 | 11 | Actual |
Generated 2025-06-06 15:47:24.699 UTC