[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 89 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 22533 | 56.08 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 10105 | 363.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 28416 | 343.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 35313 | 676.00 | 2025-07-24 | 65 | 6 | 7 | Actual |
| 32147 | 196.51 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 10025 | 200.00 | 2023-07-24 | 65 | 6 | 8 | Budget |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 8525 | 100.00 | 2023-06-26 | 65 | 5 | 6 | Budget |
| 39204 | 613.54 | 2025-10-24 | 65 | 6 | 12 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 9965 | 200.00 | 2023-07-24 | 65 | 2 | 8 | Budget |
| 5013 | 113.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 8662 | 512.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 19995 | 104.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 22951 | 428.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
Generated 2025-12-23 11:20:13.335 UTC