[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6608 | 388.97 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 15487 | 1312.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 32621 | 1064.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 23334 | 93.31 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 31683 | 447.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 3435 | 240.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 20027 | 235.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
| 1380 | 380.00 | 2022-05-24 | 65 | 6 | 4 | Budget |
| 30193 | 625.82 | 2024-07-23 | 65 | 6 | 13 | Actual |
| 25778 | 183.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 575 | 468.00 | 2022-04-23 | 65 | 3 | 6 | Actual |
| 9370 | 480.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 20352 | 83.74 | 2023-10-24 | 65 | 3 | 11 | Actual |
| 36287 | 426.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-04-23 | 65 | 7 | 3 | Budget |
| 21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-08-24 | 65 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-04-23 | 65 | 6 | 8 | Budget |
Generated 2025-05-23 15:55:50.859 UTC