[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1070 > < TAKE 448 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28949 | 462.47 | 2024-07-15 | 65 | 6 | 12 | Actual |
| 6607 | 280.00 | 2022-10-15 | 65 | 2 | 8 | Budget |
| 17115 | 682.91 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-05-15 | 65 | 4 | 6 | Budget |
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-04-14 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 9549 | 280.00 | 2023-01-13 | 65 | 3 | 6 | Budget |
| 30875 | 510.18 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-02-13 | 65 | 1 | 7 | Actual |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 11035 | 928.37 | 2023-02-13 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
| 32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
| 8193 | 568.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 21768 | 421.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 13399 | 372.30 | 2023-04-15 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-01-13 | 65 | 1 | 4 | Actual |
| 6479 | 609.00 | 2022-10-15 | 65 | 6 | 7 | Actual |
| 38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 5949 | 550.00 | 2022-10-15 | 65 | 1 | 5 | Budget |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
Generated 2025-06-14 04:59:52.268 UTC