[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 454 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36463 | 702.00 | 2025-02-16 | 65 | 6 | 7 | Actual |
| 34339 | 681.62 | 2024-12-18 | 65 | 1 | 11 | Actual |
| 36642 | 640.13 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 17797 | 443.00 | 2023-09-18 | 65 | 6 | 5 | Actual |
| 28687 | 472.04 | 2024-07-18 | 65 | 1 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-17 | 65 | 1 | 8 | Actual |
| 18967 | 72.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 17115 | 682.91 | 2023-08-18 | 65 | 1 | 8 | Actual |
| 35189 | 120.00 | 2025-01-16 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-04-18 | 65 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
| 5681 | 186.00 | 2022-10-18 | 65 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 7598 | 380.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 4231 | 380.00 | 2022-08-18 | 65 | 6 | 7 | Budget |
| 7402 | 125.00 | 2022-11-18 | 65 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 8524 | 241.00 | 2022-12-19 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 18292 | 34.80 | 2023-09-18 | 65 | 2 | 11 | Actual |
| 34601 | 434.81 | 2024-12-18 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-07-19 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-06-18 | 65 | 6 | 6 | Budget |
Generated 2025-06-17 16:09:29.384 UTC