[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 467 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28628 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-04-23 | 65 | 1 | 8 | Budget |
| 10106 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 35279 | 672.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 10163 | 217.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 34687 | 317.05 | 2024-11-23 | 65 | 2 | 13 | Actual |
| 5213 | 196.00 | 2022-08-24 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 34127 | 1445.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 25778 | 183.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 22356 | 136.93 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 29749 | 563.21 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 20555 | 50.76 | 2023-10-24 | 65 | 6 | 12 | Actual |
| 9128 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 8193 | 568.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
| 20918 | 306.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
Generated 2025-05-23 20:05:02.539 UTC