[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12537 | 616.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 7130 | 609.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-06-24 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-07-22 | 65 | 2 | 8 | Budget |
| 24717 | 126.00 | 2024-10-21 | 65 | 7 | 3 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 17056 | 544.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 27152 | 92.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 39263 | 364.42 | 2025-10-22 | 65 | 1 | 13 | Actual |
| 26195 | 1320.00 | 2024-11-20 | 65 | 1 | 7 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-08-22 | 65 | 1 | 3 | Budget |
| 20206 | 673.82 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 30584 | 109.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 28006 | 777.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
Generated 2025-12-21 07:22:13.140 UTC