[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 906 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7073 | 399.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 38052 | 553.96 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 622 | 238.00 | 2022-05-25 | 65 | 4 | 6 | Actual |
| 38138 | 583.72 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 31738 | 277.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 29217 | 207.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 17436 | 10.33 | 2023-08-25 | 65 | 1 | 12 | Actual |
| 7786 | 323.81 | 2022-11-25 | 65 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 16024 | 650.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2022-11-25 | 65 | 7 | 3 | Budget |
| 15521 | 640.00 | 2023-07-26 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 19056 | 594.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 17643 | 156.00 | 2023-09-25 | 65 | 7 | 3 | Actual |
| 28769 | 212.47 | 2024-07-25 | 65 | 4 | 11 | Actual |
| 22383 | 166.72 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 24336 | 73.10 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 29486 | 357.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
Generated 2025-06-24 17:28:24.189 UTC