[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1070 > < TAKE 125 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8112 | 469.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 3109 | 480.00 | 2022-07-16 | 65 | 6 | 7 | Budget |
| 22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 7355 | 410.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 25037 | 116.00 | 2024-04-14 | 65 | 5 | 6 | Actual |
| 19943 | 240.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
| 25340 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 21112 | 730.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 2179 | 200.00 | 2022-06-15 | 65 | 6 | 8 | Budget |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-06-15 | 65 | 1 | 7 | Budget |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 8 | 378.00 | 2022-05-15 | 65 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
| 24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 1602 | 286.00 | 2022-06-15 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
Generated 2025-06-14 08:00:09.209 UTC