[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 539 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31683 | 447.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 18406 | 128.42 | 2023-08-24 | 65 | 6 | 11 | Actual |
| 27796 | 400.77 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 29245 | 1458.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 4033 | 112.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 35961 | 741.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-04-23 | 65 | 6 | 4 | Actual |
| 2120 | 485.94 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2022-10-24 | 65 | 1 | 4 | Budget |
| 27677 | 260.34 | 2024-05-23 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
| 668 | 200.00 | 2022-04-23 | 65 | 5 | 6 | Budget |
| 1521 | 380.00 | 2022-05-24 | 65 | 6 | 5 | Budget |
| 23629 | 720.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 35547 | 279.49 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 1932 | 550.00 | 2022-05-24 | 65 | 1 | 7 | Budget |
| 6667 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
| 17143 | 364.72 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 21407 | 164.59 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 21266 | 319.27 | 2023-11-24 | 65 | 6 | 8 | Actual |
Generated 2025-05-23 04:36:38.291 UTC