[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 5 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 10758 | 117.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 19149 | 1134.44 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 32535 | 488.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 34367 | 84.80 | 2024-11-24 | 65 | 2 | 11 | Actual |
| 6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 17143 | 364.72 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 18860 | 151.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 23506 | 19.91 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 33124 | 584.43 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 4884 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 337 | 440.00 | 2022-04-24 | 65 | 1 | 5 | Actual |
Generated 2025-05-24 21:16:14.167 UTC