[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1066 > < TAKE 250 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 13399 | 372.30 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 4032 | 100.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
| 23749 | 364.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
| 29538 | 146.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 24985 | 217.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 35752 | 715.67 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 19736 | 343.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 8111 | 550.00 | 2022-12-07 | 65 | 6 | 4 | Budget |
| 7308 | 280.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
| 19829 | 336.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2022-07-07 | 65 | 5 | 6 | Budget |
| 34540 | 474.17 | 2024-12-06 | 65 | 1 | 12 | Actual |
| 34810 | 935.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2023-08-06 | 65 | 5 | 11 | Actual |
| 24509 | 32.67 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
| 11610 | 480.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 34718 | 562.67 | 2024-12-06 | 65 | 6 | 13 | Actual |
| 18860 | 151.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 12820 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 38763 | 506.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 27764 | 51.82 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 13616 | 592.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 6186 | 280.00 | 2022-10-06 | 65 | 3 | 6 | Budget |
Generated 2025-06-05 16:30:02.419 UTC