[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1071 > < TAKE 248 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18941 | 189.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 5541 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 38942 | 620.98 | 2025-05-31 | 65 | 1 | 11 | Actual |
| 34161 | 836.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 18767 | 452.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
| 9128 | 70.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 36232 | 421.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 23127 | 720.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 28916 | 67.78 | 2024-08-30 | 65 | 2 | 12 | Actual |
| 33216 | 707.16 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 34810 | 935.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 18860 | 151.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 32201 | 116.72 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 30696 | 297.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 6992 | 616.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 5809 | 600.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 20119 | 440.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 15874 | 144.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 36522 | 1676.87 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 15305 | 156.08 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 38019 | 93.31 | 2025-04-30 | 65 | 2 | 12 | Actual |
| 6089 | 280.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
| 34540 | 474.17 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 27034 | 869.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 22410 | 156.08 | 2024-02-28 | 65 | 4 | 11 | Actual |
| 10164 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
Generated 2025-07-30 07:25:33.611 UTC