[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1070 > < TAKE 96 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 10758 | 117.00 | 2023-02-12 | 65 | 5 | 6 | Actual |
| 2768 | 112.00 | 2022-07-15 | 65 | 2 | 6 | Actual |
| 2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 12489 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Budget |
| 28006 | 777.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-07-14 | 65 | 2 | 12 | Actual |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-06-14 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Budget |
| 37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-01-12 | 65 | 2 | 12 | Actual |
| 33096 | 1401.11 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
| 1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
| 35520 | 229.49 | 2025-01-12 | 65 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 30557 | 315.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-10-13 | 65 | 4 | 6 | Actual |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 37521 | 315.00 | 2025-03-14 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2022-08-14 | 65 | 1 | 4 | Actual |
| 3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 32147 | 196.51 | 2024-10-13 | 65 | 3 | 11 | Actual |
| 30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
| 3049 | 680.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
Generated 2025-06-13 10:47:19.774 UTC