[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1065 > < TAKE 768 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3375 | 380.00 | 2022-08-05 | 65 | 1 | 3 | Budget |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 19829 | 336.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 2768 | 112.00 | 2022-07-06 | 65 | 2 | 6 | Actual |
| 15579 | 204.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 13210 | 315.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 4092 | 200.00 | 2022-08-05 | 65 | 6 | 6 | Budget |
| 16964 | 189.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 39290 | 711.79 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 6419 | 420.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-06-05 | 65 | 7 | 3 | Budget |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 20705 | 158.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-06-05 | 65 | 3 | 6 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 18941 | 189.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 15103 | 784.43 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 2910 | 200.00 | 2022-07-06 | 65 | 5 | 6 | Budget |
| 33418 | 55.02 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 2638 | 400.00 | 2022-07-06 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 34069 | 221.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 29782 | 807.16 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 16932 | 145.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2022-08-05 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 37791 | 378.43 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
| 33958 | 64.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
Generated 2025-06-04 21:47:07.279 UTC