[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 684 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25481 | 176.29 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-05-19 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2023-12-20 | 65 | 5 | 11 | Actual |
| 7680 | 690.49 | 2022-11-19 | 65 | 1 | 8 | Actual |
| 22951 | 428.00 | 2024-02-17 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-07-20 | 65 | 1 | 6 | Actual |
| 13912 | 151.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-01-17 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 6479 | 609.00 | 2022-10-19 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-10-18 | 65 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-06-19 | 65 | 6 | 5 | Budget |
| 12820 | 380.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 18555 | 976.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 9500 | 200.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 3564 | 649.00 | 2022-08-19 | 65 | 1 | 4 | Actual |
| 27736 | 453.96 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 17937 | 151.00 | 2023-09-19 | 65 | 4 | 6 | Actual |
| 12080 | 301.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2024-07-19 | 65 | 1 | 4 | Actual |
| 38671 | 351.00 | 2025-04-19 | 65 | 6 | 6 | Actual |
| 21146 | 704.00 | 2023-12-20 | 65 | 6 | 7 | Actual |
| 5295 | 380.00 | 2022-09-19 | 65 | 1 | 7 | Budget |
| 28949 | 462.47 | 2024-07-19 | 65 | 6 | 12 | Actual |
Generated 2025-06-18 23:17:51.073 UTC