[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1061 > < TAKE 1000
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 28769 | 212.47 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 7599 | 576.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 12349 | 462.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 18801 | 623.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
| 14952 | 198.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 17856 | 342.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2024-06-30 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
| 36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
| 11469 | 480.00 | 2023-02-28 | 65 | 6 | 4 | Budget |
| 20918 | 306.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
| 38942 | 620.98 | 2025-03-31 | 65 | 1 | 11 | Actual |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
| 16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
| 8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 2768 | 112.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
| 16553 | 580.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2024-06-30 | 65 | 6 | 11 | Actual |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 866 | 469.00 | 2022-04-30 | 65 | 6 | 7 | Actual |
Generated 2025-05-30 23:48:29.832 UTC