[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 793 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19829 | 336.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2024-11-25 | 65 | 5 | 11 | Actual |
| 725 | 314.00 | 2022-04-25 | 65 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-04-25 | 65 | 2 | 6 | Budget |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 5352 | 300.00 | 2022-08-26 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 27206 | 229.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-08-25 | 65 | 6 | 5 | Actual |
| 25037 | 116.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 8005 | 70.00 | 2022-11-26 | 65 | 7 | 3 | Budget |
| 13528 | 660.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 28595 | 775.34 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2023-11-26 | 65 | 7 | 3 | Actual |
| 5809 | 600.00 | 2022-09-25 | 65 | 1 | 4 | Actual |
| 4173 | 584.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
| 36550 | 737.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 21434 | 33.74 | 2023-11-26 | 65 | 5 | 11 | Actual |
| 37076 | 1419.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 12679 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 18887 | 118.00 | 2023-09-25 | 65 | 2 | 6 | Actual |
Generated 2025-05-25 17:51:25.026 UTC