[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1069 > < TAKE 384 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 195 | 850.00 | 2022-05-02 | 65 | 1 | 4 | Budget |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
Generated 2025-06-01 22:42:42.428 UTC