[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1067 > < TAKE 112 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5157 | 174.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2023-11-29 | 65 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 8192 | 480.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 11035 | 928.37 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 10711 | 196.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-06-28 | 65 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
| 21266 | 319.27 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-12-30 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-07-30 | 65 | 6 | 4 | Budget |
| 8111 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 13494 | 1290.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
| 21558 | 23.10 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 26856 | 788.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-04-29 | 65 | 1 | 4 | Budget |
| 33872 | 889.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 27590 | 328.42 | 2024-07-29 | 65 | 3 | 11 | Actual |
| 21827 | 569.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
| 2398 | 111.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-05-30 | 65 | 6 | 4 | Actual |
| 10568 | 338.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 4884 | 380.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
| 17263 | 96.51 | 2023-09-29 | 65 | 2 | 11 | Actual |
| 28796 | 64.59 | 2024-08-29 | 65 | 5 | 11 | Actual |
| 19210 | 334.42 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2023-12-30 | 65 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 24008 | 159.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 9175 | 440.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 5540 | 243.51 | 2022-10-30 | 65 | 6 | 8 | Actual |
Generated 2025-07-29 12:52:55.333 UTC