[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 383 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8253 | 455.00 | 2022-11-26 | 65 | 6 | 5 | Actual |
| 21735 | 528.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2022-10-26 | 65 | 1 | 7 | Actual |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 7541 | 650.00 | 2022-10-26 | 65 | 1 | 7 | Budget |
| 13886 | 192.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 3890 | 187.00 | 2022-07-26 | 65 | 2 | 6 | Actual |
| 35313 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2022-09-25 | 65 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 20999 | 222.00 | 2023-11-26 | 65 | 4 | 6 | Actual |
| 10896 | 480.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 1649 | 100.00 | 2022-05-26 | 65 | 2 | 6 | Budget |
| 10106 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 34568 | 188.00 | 2024-11-25 | 65 | 2 | 12 | Actual |
| 27914 | 748.63 | 2024-05-25 | 65 | 6 | 13 | Actual |
| 25422 | 95.44 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 5109 | 267.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 10024 | 349.57 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 7355 | 410.00 | 2022-10-26 | 65 | 4 | 6 | Actual |
Generated 2025-05-25 10:13:06.309 UTC