[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32325 | 428.43 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 31082 | 360.34 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-05-24 | 65 | 1 | 13 | Actual |
| 12409 | 291.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 8253 | 455.00 | 2022-11-25 | 65 | 6 | 5 | Actual |
| 30162 | 492.49 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-05-25 | 65 | 1 | 3 | Budget |
| 17235 | 144.38 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 1138 | 490.00 | 2022-05-25 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 34367 | 84.80 | 2024-11-24 | 65 | 2 | 11 | Actual |
| 23447 | 205.02 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 3889 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 30557 | 315.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 7541 | 650.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 18555 | 976.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
Generated 2025-05-24 06:16:04.275 UTC