[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 264 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10896 | 480.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 21827 | 569.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 15793 | 223.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 8908 | 232.90 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 28949 | 462.47 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 38729 | 688.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 808 | 550.00 | 2022-04-23 | 65 | 1 | 7 | Budget |
| 3938 | 280.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
| 18292 | 34.80 | 2023-08-24 | 65 | 2 | 11 | Actual |
| 11551 | 480.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 32501 | 1402.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2022-05-24 | 65 | 6 | 5 | Budget |
| 39084 | 366.72 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 30967 | 359.28 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 5109 | 267.00 | 2022-08-24 | 65 | 4 | 6 | Actual |
| 12597 | 480.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 38226 | 776.00 | 2025-03-24 | 65 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 253 | 378.00 | 2022-04-23 | 65 | 6 | 4 | Actual |
| 28888 | 377.36 | 2024-06-23 | 65 | 1 | 12 | Actual |
Generated 2025-05-23 19:21:58.113 UTC