[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 96 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9233 | 640.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 33157 | 570.79 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 16431 | 18.84 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 35189 | 120.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 14600 | 100.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
| 2863 | 280.00 | 2022-06-24 | 65 | 4 | 6 | Budget |
| 36869 | 82.68 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 14509 | 784.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 1699 | 234.00 | 2022-05-24 | 65 | 3 | 6 | Actual |
Generated 2025-05-23 15:19:53.901 UTC