[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 640 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34421 | 328.42 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 33004 | 1037.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 1273 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
| 10291 | 650.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 17856 | 342.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 21558 | 23.10 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 23361 | 122.04 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 11361 | 65.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 32092 | 472.04 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 1380 | 380.00 | 2022-05-24 | 65 | 6 | 4 | Budget |
| 26975 | 770.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 5481 | 357.15 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 28384 | 157.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
| 8334 | 380.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 18967 | 72.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 36987 | 485.47 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 28304 | 102.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 17493 | 43.31 | 2023-07-24 | 65 | 6 | 12 | Actual |
| 13912 | 151.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 33298 | 153.95 | 2024-10-23 | 65 | 4 | 11 | Actual |
Generated 2025-05-23 09:39:12.142 UTC