[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1072 > < TAKE 256 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
| 23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 6667 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
| 24930 | 230.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 5621 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 33958 | 64.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2022-11-07 | 65 | 2 | 6 | Budget |
| 8382 | 200.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 27677 | 260.34 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 8333 | 287.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 25127 | 744.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 9966 | 455.64 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 25368 | 39.06 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 38260 | 809.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
| 2719 | 280.00 | 2022-07-08 | 65 | 1 | 6 | Budget |
| 33537 | 555.65 | 2024-11-06 | 65 | 2 | 13 | Actual |
| 3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
Generated 2025-06-06 15:06:23.398 UTC