[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1067 > < TAKE 240 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13494 | 1290.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 8193 | 568.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 5621 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 25422 | 95.44 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 2446 | 946.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 22269 | 316.24 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 34248 | 813.22 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 6280 | 138.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 13616 | 592.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 9315 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 6137 | 133.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 26856 | 788.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 4683 | 650.00 | 2022-10-25 | 65 | 1 | 4 | Budget |
| 35752 | 715.67 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 26914 | 311.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 4744 | 380.00 | 2022-10-25 | 65 | 6 | 4 | Budget |
| 15223 | 168.85 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 25069 | 273.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 22625 | 650.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 20379 | 92.25 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 19269 | 157.15 | 2023-11-24 | 65 | 1 | 11 | Actual |
| 35692 | 261.40 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 13211 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 18292 | 34.80 | 2023-10-25 | 65 | 2 | 11 | Actual |
| 25127 | 744.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 24363 | 90.12 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 196 | 770.00 | 2022-06-24 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 35870 | 632.84 | 2025-02-22 | 65 | 6 | 13 | Actual |
Generated 2025-07-24 15:38:50.968 UTC