[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 176 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33839 | 542.00 | 2024-11-25 | 65 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-10-26 | 65 | 2 | 11 | Actual |
| 17704 | 474.00 | 2023-08-26 | 65 | 6 | 4 | Actual |
| 30638 | 225.00 | 2024-08-25 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-04-25 | 65 | 1 | 11 | Actual |
| 7459 | 280.00 | 2022-10-26 | 65 | 6 | 6 | Budget |
| 22209 | 982.92 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 6607 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 2071 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 726 | 280.00 | 2022-04-25 | 65 | 6 | 6 | Budget |
| 33986 | 281.00 | 2024-11-25 | 65 | 3 | 6 | Actual |
| 11836 | 200.00 | 2023-02-23 | 65 | 4 | 6 | Budget |
| 15429 | 32.67 | 2023-05-26 | 65 | 6 | 12 | Actual |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 28888 | 377.36 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 3515 | 100.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2022-06-26 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-06-26 | 65 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 21707 | 144.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
Generated 2025-05-25 03:46:47.086 UTC