[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 188 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31319 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 28358 | 328.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
| 20498 | 13.53 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 8252 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 27264 | 342.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
| 35520 | 229.49 | 2024-12-29 | 65 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-07-31 | 65 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-03-31 | 65 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-02-28 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2022-07-01 | 65 | 4 | 6 | Budget |
| 9697 | 280.00 | 2022-12-29 | 65 | 6 | 6 | Budget |
| 2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 12350 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-09-29 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 10:16:58.907 UTC