[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1066 > < TAKE 96 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
| 23388 | 156.08 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 22026 | 89.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 23247 | 599.58 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 21025 | 141.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 10163 | 217.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 24625 | 1125.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 36173 | 515.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 2259 | 380.00 | 2022-07-05 | 65 | 1 | 3 | Budget |
| 2864 | 335.00 | 2022-07-05 | 65 | 4 | 6 | Actual |
| 20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 8252 | 480.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 9595 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 36313 | 364.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 6479 | 609.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 5481 | 357.15 | 2022-09-04 | 65 | 2 | 8 | Actual |
Generated 2025-06-03 12:44:35.493 UTC