[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1073 > < TAKE 448 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
| 31049 | 286.93 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 7541 | 650.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 27972 | 693.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 7727 | 305.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 9452 | 380.00 | 2023-01-13 | 65 | 1 | 6 | Budget |
| 30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 29782 | 807.16 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
| 35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-13 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 11469 | 480.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 15010 | 984.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-07-15 | 65 | 2 | 13 | Actual |
| 14099 | 710.19 | 2023-05-15 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
| 19210 | 334.42 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 33660 | 662.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
Generated 2025-06-14 08:01:27.358 UTC