[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31377 | 1320.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 31913 | 792.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2024-10-20 | 65 | 1 | 11 | Actual |
| 37382 | 291.00 | 2025-03-21 | 65 | 1 | 6 | Actual |
| 21353 | 125.23 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 37437 | 517.00 | 2025-03-21 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-03-21 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-20 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-04-21 | 65 | 1 | 5 | Budget |
| 7131 | 480.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 3189 | 480.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
| 34421 | 328.42 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 31261 | 190.73 | 2024-09-20 | 65 | 1 | 13 | Actual |
| 34896 | 1044.00 | 2025-01-19 | 65 | 1 | 4 | Actual |
| 36841 | 273.10 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 4032 | 100.00 | 2022-08-21 | 65 | 5 | 6 | Budget |
| 30135 | 317.05 | 2024-08-20 | 65 | 1 | 13 | Actual |
| 11691 | 380.00 | 2023-03-21 | 65 | 1 | 6 | Budget |
| 19675 | 356.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 7402 | 125.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 39322 | 439.86 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 18887 | 118.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
Generated 2025-06-20 23:28:29.647 UTC