[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1075 > < TAKE 32 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
| 36960 | 331.08 | 2025-02-10 | 65 | 1 | 13 | Actual |
| 38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-02-10 | 65 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-06-12 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-06-11 | 65 | 2 | 11 | Actual |
| 23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 4311 | 550.00 | 2022-08-12 | 65 | 1 | 8 | Budget |
| 33626 | 1307.00 | 2024-12-12 | 65 | 1 | 3 | Actual |
| 866 | 469.00 | 2022-05-12 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2022-07-13 | 65 | 6 | 7 | Budget |
| 574 | 380.00 | 2022-05-12 | 65 | 3 | 6 | Budget |
| 20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
| 1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
| 17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2023-12-13 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
| 10431 | 550.00 | 2023-02-10 | 65 | 1 | 5 | Budget |
| 16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
Generated 2025-06-11 03:10:16.204 UTC