[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 296 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28687 | 472.04 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 11142 | 279.87 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 3563 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 37323 | 690.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 3564 | 649.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 20498 | 13.53 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 8006 | 75.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 22026 | 89.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 20973 | 318.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 12410 | 280.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 622 | 238.00 | 2022-06-24 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 9837 | 258.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
| 11036 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 17937 | 151.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 867 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
| 10243 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 7540 | 820.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
Generated 2025-07-24 14:43:46.236 UTC