[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1072 > < TAKE 96 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17704 | 474.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
| 5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 6805 | 180.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 22923 | 51.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 19617 | 770.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 39290 | 711.79 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-05-05 | 65 | 2 | 8 | Budget |
| 36751 | 105.02 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 29896 | 260.34 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 9047 | 236.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 35811 | 218.80 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
Generated 2025-06-04 08:25:24.939 UTC