[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 608 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35372 | 1419.29 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 32593 | 185.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 16852 | 104.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
| 18264 | 240.13 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 5156 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 37699 | 958.67 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 7541 | 650.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 11691 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 16825 | 347.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-04-30 | 65 | 5 | 6 | Actual |
| 32443 | 401.26 | 2024-09-29 | 65 | 6 | 13 | Actual |
| 1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
Generated 2025-05-30 21:23:33.212 UTC