[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1075 > < TAKE 480 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 24390 | 119.91 | 2024-03-11 | 65 | 4 | 11 | Actual |
| 35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-12 | 65 | 1 | 8 | Actual |
| 39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
| 12678 | 477.00 | 2023-04-12 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 32888 | 297.00 | 2024-11-11 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
| 35574 | 275.23 | 2025-01-10 | 65 | 4 | 11 | Actual |
| 30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-11 | 65 | 1 | 7 | Actual |
| 11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 35838 | 618.81 | 2025-01-10 | 65 | 2 | 13 | Actual |
| 31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
| 26705 | 190.73 | 2024-05-11 | 65 | 1 | 13 | Actual |
| 37409 | 156.00 | 2025-03-12 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 34868 | 212.00 | 2025-01-10 | 65 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-01-10 | 65 | 4 | 6 | Actual |
| 34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
Generated 2025-06-12 01:39:48.819 UTC