[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 726 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16404 | 24.16 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 31049 | 286.93 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 15131 | 376.85 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 12349 | 462.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 1745 | 280.00 | 2022-05-24 | 65 | 4 | 6 | Budget |
| 1460 | 480.00 | 2022-05-24 | 65 | 1 | 5 | Budget |
| 1138 | 490.00 | 2022-05-24 | 65 | 1 | 3 | Actual |
| 35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 31288 | 324.06 | 2024-08-23 | 65 | 2 | 13 | Actual |
| 35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 726 | 280.00 | 2022-04-23 | 65 | 6 | 6 | Budget |
| 18086 | 440.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 10815 | 246.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 17263 | 96.51 | 2023-07-24 | 65 | 2 | 11 | Actual |
| 7130 | 609.00 | 2022-10-24 | 65 | 6 | 5 | Actual |
| 19324 | 94.38 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 15044 | 520.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2022-06-24 | 65 | 2 | 6 | Actual |
| 25340 | 157.15 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-03-23 | 65 | 4 | 11 | Actual |
Generated 2025-05-23 15:49:51.096 UTC