[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1072 > < TAKE 192 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1380 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
| 37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 29538 | 146.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 2397 | 90.00 | 2022-07-04 | 65 | 7 | 3 | Budget |
| 10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 8477 | 332.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
| 8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 3704 | 550.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 27206 | 229.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
Generated 2025-06-02 14:27:18.413 UTC