[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 720 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8430 | 358.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 18465 | 24.16 | 2023-09-20 | 65 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 14894 | 113.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-03-20 | 65 | 6 | 4 | Budget |
| 18887 | 118.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 14394 | 27.36 | 2023-05-20 | 65 | 1 | 12 | Actual |
| 12210 | 337.45 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-03-20 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 18555 | 976.00 | 2023-10-20 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-05-20 | 65 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-18 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 34568 | 188.00 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 25935 | 680.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 36463 | 702.00 | 2025-02-18 | 65 | 6 | 7 | Actual |
| 36287 | 426.00 | 2025-02-18 | 65 | 3 | 6 | Actual |
| 8852 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 25449 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-04-20 | 65 | 1 | 8 | Actual |
Generated 2025-06-19 11:50:33.833 UTC