[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 408 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17763 | 392.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 18319 | 106.08 | 2023-08-24 | 65 | 3 | 11 | Actual |
| 11789 | 520.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 24097 | 588.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 32714 | 869.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 17377 | 195.44 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 24249 | 501.09 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 9128 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 3841 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 10896 | 480.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 1380 | 380.00 | 2022-05-24 | 65 | 6 | 4 | Budget |
| 34069 | 221.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 33986 | 281.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 8111 | 550.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 11691 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 10163 | 217.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 22383 | 166.72 | 2023-12-22 | 65 | 3 | 11 | Actual |
Generated 2025-05-23 14:31:07.141 UTC