[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1074 > < TAKE 124 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 26077 | 206.00 | 2024-05-12 | 65 | 4 | 6 | Actual |
| 31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
| 11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
| 32411 | 413.54 | 2024-10-12 | 65 | 2 | 13 | Actual |
| 20406 | 82.68 | 2023-11-13 | 65 | 5 | 11 | Actual |
| 29431 | 260.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-04-13 | 65 | 6 | 12 | Actual |
| 1698 | 380.00 | 2022-06-13 | 65 | 3 | 6 | Budget |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 39084 | 366.72 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 24930 | 230.00 | 2024-04-12 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 23506 | 19.91 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 2864 | 335.00 | 2022-07-14 | 65 | 4 | 6 | Actual |
| 19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 6478 | 380.00 | 2022-10-13 | 65 | 6 | 7 | Budget |
| 22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-02-11 | 65 | 2 | 11 | Actual |
| 7403 | 100.00 | 2022-11-13 | 65 | 5 | 6 | Budget |
| 31469 | 210.00 | 2024-10-12 | 65 | 7 | 3 | Actual |
| 1746 | 410.00 | 2022-06-13 | 65 | 4 | 6 | Actual |
Generated 2025-06-12 16:22:02.276 UTC