[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 568 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6479 | 609.00 | 2022-09-23 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-05-24 | 65 | 1 | 8 | Budget |
| 32655 | 708.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 24930 | 230.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 9370 | 480.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 36901 | 536.94 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 20325 | 44.38 | 2023-10-24 | 65 | 2 | 11 | Actual |
| 9595 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 17671 | 718.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-10-24 | 65 | 2 | 6 | Budget |
| 28687 | 472.04 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 32411 | 413.54 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 38587 | 370.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 20918 | 306.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 14509 | 784.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 1991 | 480.00 | 2022-05-24 | 65 | 6 | 7 | Budget |
| 17263 | 96.51 | 2023-07-24 | 65 | 2 | 11 | Actual |
| 1380 | 380.00 | 2022-05-24 | 65 | 6 | 4 | Budget |
| 18465 | 24.16 | 2023-08-24 | 65 | 1 | 12 | Actual |
| 19526 | 36.93 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 9176 | 650.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
Generated 2025-05-23 18:11:34.851 UTC