[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 339 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21735 | 528.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2022-09-25 | 65 | 1 | 3 | Budget |
| 31590 | 1215.00 | 2024-09-24 | 65 | 1 | 5 | Actual |
| 7598 | 380.00 | 2022-10-26 | 65 | 6 | 7 | Budget |
| 32807 | 335.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
| 11281 | 260.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 9697 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 30788 | 588.00 | 2024-08-25 | 65 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 13494 | 1290.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 28218 | 702.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 2817 | 520.00 | 2022-06-26 | 65 | 3 | 6 | Actual |
| 13912 | 151.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-05-26 | 65 | 1 | 6 | Budget |
| 16203 | 231.61 | 2023-06-26 | 65 | 1 | 11 | Actual |
| 17704 | 474.00 | 2023-08-26 | 65 | 6 | 4 | Actual |
| 16258 | 76.29 | 2023-06-26 | 65 | 3 | 11 | Actual |
Generated 2025-05-25 05:18:55.812 UTC