[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 651 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34448 | 105.02 | 2024-11-24 | 65 | 5 | 11 | Actual |
| 36173 | 515.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 17551 | 864.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 13616 | 592.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 8430 | 358.00 | 2022-11-25 | 65 | 3 | 6 | Actual |
| 30967 | 359.28 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 3563 | 650.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 3295 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 38822 | 1222.32 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2024-11-24 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 12679 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 17763 | 392.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 20525 | 17.78 | 2023-10-25 | 65 | 2 | 12 | Actual |
Generated 2025-05-24 08:49:42.973 UTC