[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1074 > < TAKE 31 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-02-11 | 65 | 3 | 11 | Actual |
| 22209 | 982.92 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-06-13 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-06-13 | 65 | 6 | 6 | Budget |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
| 3295 | 200.00 | 2022-07-14 | 65 | 6 | 8 | Budget |
| 2501 | 336.00 | 2022-07-14 | 65 | 6 | 4 | Actual |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 21707 | 144.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2024-08-12 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 949 | 480.00 | 2022-05-13 | 65 | 1 | 8 | Budget |
| 525 | 100.00 | 2022-05-13 | 65 | 2 | 6 | Budget |
| 24930 | 230.00 | 2024-04-12 | 65 | 1 | 6 | Actual |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 2817 | 520.00 | 2022-07-14 | 65 | 3 | 6 | Actual |
| 15900 | 214.00 | 2023-07-14 | 65 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 17317 | 107.14 | 2023-08-13 | 65 | 4 | 11 | Actual |
| 12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 29956 | 448.64 | 2024-08-12 | 65 | 6 | 11 | Actual |
| 9836 | 380.00 | 2023-01-11 | 65 | 6 | 7 | Budget |
| 4359 | 280.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
Generated 2025-06-12 15:51:13.034 UTC