[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 945 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 34660 | 401.26 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 11739 | 200.00 | 2023-03-22 | 65 | 2 | 6 | Budget |
| 20973 | 318.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 30908 | 934.43 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 22328 | 138.00 | 2024-01-20 | 65 | 1 | 11 | Actual |
| 13292 | 723.82 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-05-22 | 65 | 6 | 4 | Budget |
| 35372 | 1419.29 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-01-20 | 65 | 2 | 6 | Actual |
| 866 | 469.00 | 2022-05-22 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 3705 | 553.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 3624 | 380.00 | 2022-08-22 | 65 | 6 | 4 | Budget |
| 30967 | 359.28 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 22442 | 169.91 | 2024-01-20 | 65 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 11610 | 480.00 | 2023-03-22 | 65 | 6 | 5 | Budget |
| 8990 | 380.00 | 2023-01-20 | 65 | 1 | 3 | Budget |
| 15848 | 185.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
Generated 2025-06-21 13:30:29.630 UTC