[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1065 > < TAKE 48 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4825 | 520.00 | 2022-09-05 | 65 | 1 | 5 | Actual |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 8581 | 369.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-05-05 | 65 | 7 | 3 | Budget |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 6933 | 650.00 | 2022-11-05 | 65 | 1 | 4 | Budget |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 8989 | 336.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 23715 | 546.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 31790 | 188.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 17585 | 605.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 9918 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 10758 | 117.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 14754 | 318.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 6992 | 616.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 38613 | 190.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
| 8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 38473 | 515.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
Generated 2025-06-04 11:34:10.703 UTC