[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1071 > < TAKE 48 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2446 | 946.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 32914 | 157.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-06-06 | 65 | 2 | 6 | Actual |
| 3108 | 427.00 | 2022-07-07 | 65 | 6 | 7 | Actual |
| 26439 | 70.97 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 12349 | 462.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-11-06 | 65 | 1 | 11 | Actual |
| 10163 | 217.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2024-12-06 | 65 | 1 | 11 | Actual |
| 22058 | 333.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 28006 | 777.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 13744 | 486.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-05-06 | 65 | 4 | 11 | Actual |
| 31531 | 583.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 28796 | 64.59 | 2024-07-06 | 65 | 5 | 11 | Actual |
| 24417 | 37.99 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 12964 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 33718 | 304.00 | 2024-12-06 | 65 | 7 | 3 | Actual |
| 5213 | 196.00 | 2022-09-06 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2022-10-06 | 65 | 6 | 8 | Budget |
| 6008 | 588.00 | 2022-10-06 | 65 | 6 | 5 | Actual |
| 22328 | 138.00 | 2024-01-04 | 65 | 1 | 11 | Actual |
Generated 2025-06-05 18:43:16.571 UTC