[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 365 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32444 | 364.42 | 2024-09-23 | 66 | 6 | 13 | Actual |
| 3111 | 388.00 | 2022-06-25 | 66 | 6 | 7 | Actual |
| 17672 | 653.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 9049 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 16232 | 33.74 | 2023-06-25 | 66 | 2 | 11 | Actual |
| 19270 | 143.31 | 2023-09-24 | 66 | 1 | 11 | Actual |
| 3843 | 346.00 | 2022-07-25 | 66 | 1 | 6 | Actual |
| 28830 | 372.04 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 12540 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 6561 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 28007 | 707.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-05-25 | 66 | 6 | 4 | Budget |
Generated 2025-05-24 10:39:33.032 UTC