[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1053 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15164 | 523.82 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
| 38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
| 2719 | 280.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
| 34896 | 1044.00 | 2025-01-09 | 65 | 1 | 4 | Actual |
| 26439 | 70.97 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
| 23334 | 93.31 | 2024-02-09 | 65 | 2 | 11 | Actual |
| 38260 | 809.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
| 7131 | 480.00 | 2022-11-11 | 65 | 6 | 5 | Budget |
| 34481 | 465.66 | 2024-12-11 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
| 16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 7867 | 380.00 | 2022-12-12 | 65 | 1 | 3 | Budget |
| 16519 | 855.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
| 26135 | 206.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2022-12-12 | 65 | 6 | 7 | Budget |
| 3435 | 240.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 17377 | 195.44 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 25901 | 548.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2024-10-10 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
| 5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-03-11 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 16404 | 24.16 | 2023-07-12 | 65 | 1 | 12 | Actual |
Generated 2025-06-10 11:46:44.146 UTC