[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 961 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28916 | 67.78 | 2024-07-04 | 65 | 2 | 12 | Actual |
| 21146 | 704.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 24217 | 675.34 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 574 | 380.00 | 2022-05-04 | 65 | 3 | 6 | Budget |
| 34718 | 562.67 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 12409 | 291.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
| 12489 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 10243 | 80.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 621 | 280.00 | 2022-05-04 | 65 | 4 | 6 | Budget |
| 32147 | 196.51 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 35313 | 676.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 29570 | 365.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 11410 | 880.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
Generated 2025-06-03 10:11:33.984 UTC