[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35752 | 715.67 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 22745 | 287.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 7355 | 410.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
| 11551 | 480.00 | 2023-02-19 | 65 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
| 2910 | 200.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 10954 | 380.00 | 2023-01-20 | 65 | 6 | 7 | Budget |
| 7072 | 480.00 | 2022-10-22 | 65 | 1 | 5 | Budget |
| 34540 | 474.17 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 30754 | 915.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 35492 | 464.60 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 8804 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 9370 | 480.00 | 2022-12-20 | 65 | 6 | 5 | Budget |
Generated 2025-05-21 14:01:54.967 UTC