[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1072 > < TAKE 240 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34810 | 935.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 3294 | 298.06 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 11789 | 520.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 30464 | 781.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 33390 | 196.51 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 28416 | 343.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
| 26975 | 770.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-09-24 | 65 | 1 | 11 | Actual |
| 5481 | 357.15 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 14952 | 198.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 17022 | 576.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2024-01-25 | 65 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 21467 | 145.44 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 26493 | 140.12 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 21919 | 257.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 34601 | 434.81 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 36697 | 352.89 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 9642 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 8192 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
| 18264 | 240.13 | 2023-10-25 | 65 | 1 | 11 | Actual |
| 8524 | 241.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 5353 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 38380 | 759.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
Generated 2025-07-24 20:28:19.595 UTC