[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1063 > < TAKE 240 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
| 31764 | 204.00 | 2024-10-10 | 65 | 4 | 6 | Actual |
| 34394 | 239.06 | 2024-12-11 | 65 | 3 | 11 | Actual |
| 37699 | 958.67 | 2025-03-11 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
| 20498 | 13.53 | 2023-11-11 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2024-08-10 | 65 | 2 | 12 | Actual |
| 3294 | 298.06 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 21526 | 33.74 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 33331 | 413.53 | 2024-11-10 | 65 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
| 20973 | 318.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-05-10 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
| 6992 | 616.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 20297 | 273.10 | 2023-11-11 | 65 | 1 | 11 | Actual |
| 16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 13291 | 380.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
| 19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
| 21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-04-10 | 65 | 1 | 8 | Actual |
| 28184 | 761.00 | 2024-07-11 | 65 | 1 | 5 | Actual |
| 28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2023-10-11 | 65 | 4 | 11 | Actual |
| 35433 | 510.18 | 2025-01-09 | 65 | 6 | 8 | Actual |
| 3624 | 380.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 12738 | 480.00 | 2023-04-11 | 65 | 6 | 5 | Budget |
| 19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-12-12 | 65 | 5 | 11 | Actual |
| 13944 | 204.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-02-09 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
| 17176 | 432.91 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
Generated 2025-06-10 12:20:14.014 UTC