[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 603 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35221 | 337.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 3295 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 27356 | 676.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 5682 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 14394 | 27.36 | 2023-04-23 | 65 | 1 | 12 | Actual |
| 5949 | 550.00 | 2022-09-23 | 65 | 1 | 5 | Budget |
| 12489 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 26646 | 39.06 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 28474 | 1207.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 20027 | 235.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-05-24 | 65 | 5 | 6 | Actual |
| 22237 | 576.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 30135 | 317.05 | 2024-07-23 | 65 | 1 | 13 | Actual |
| 6137 | 133.00 | 2022-09-23 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2022-11-24 | 65 | 7 | 3 | Budget |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 12080 | 301.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 13886 | 192.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 25481 | 176.29 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 29782 | 807.16 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 12409 | 291.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 9451 | 445.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
Generated 2025-05-23 20:10:13.041 UTC