[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38052 | 553.96 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 10430 | 712.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 3376 | 270.00 | 2022-08-20 | 65 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-05-20 | 65 | 6 | 11 | Actual |
| 11083 | 310.18 | 2023-02-18 | 65 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-04-19 | 65 | 6 | 12 | Actual |
| 28304 | 102.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 11410 | 880.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 7308 | 280.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 13912 | 151.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 2502 | 380.00 | 2022-07-21 | 65 | 6 | 4 | Budget |
| 24390 | 119.91 | 2024-03-19 | 65 | 4 | 11 | Actual |
| 17436 | 10.33 | 2023-08-20 | 65 | 1 | 12 | Actual |
| 27590 | 328.42 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 20352 | 83.74 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 17317 | 107.14 | 2023-08-20 | 65 | 4 | 11 | Actual |
| 4497 | 380.00 | 2022-09-20 | 65 | 1 | 3 | Budget |
| 17022 | 576.00 | 2023-08-20 | 65 | 1 | 7 | Actual |
| 9234 | 550.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
Generated 2025-06-19 08:14:05.004 UTC