[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27415 | 1485.96 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 21526 | 33.74 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 7403 | 100.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 6337 | 172.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 36869 | 82.68 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 36751 | 105.02 | 2025-02-21 | 65 | 5 | 11 | Actual |
| 7 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 8851 | 310.18 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 27736 | 453.96 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 5353 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
| 3760 | 424.00 | 2022-08-23 | 65 | 6 | 5 | Actual |
| 16932 | 145.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 1793 | 131.00 | 2022-06-23 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 2816 | 380.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
| 39143 | 325.23 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 20085 | 704.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
Generated 2025-06-22 10:54:52.755 UTC