[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1076 > < TAKE 384 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12963 | 232.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 35163 | 201.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-10-16 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2024-07-17 | 65 | 6 | 6 | Actual |
| 31202 | 673.11 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 3939 | 244.00 | 2022-08-17 | 65 | 3 | 6 | Actual |
| 15990 | 564.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 4884 | 380.00 | 2022-09-17 | 65 | 6 | 5 | Budget |
| 11939 | 280.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 1461 | 540.00 | 2022-06-17 | 65 | 1 | 5 | Actual |
| 8382 | 200.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 5110 | 200.00 | 2022-09-17 | 65 | 4 | 6 | Budget |
| 14421 | 11.40 | 2023-05-17 | 65 | 2 | 12 | Actual |
| 9314 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2023-10-17 | 65 | 2 | 12 | Actual |
| 15848 | 185.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 28508 | 660.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 9778 | 720.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2022-10-17 | 65 | 6 | 5 | Actual |
| 27322 | 935.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 28742 | 369.91 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 1745 | 280.00 | 2022-06-17 | 65 | 4 | 6 | Budget |
| 7728 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 12867 | 200.00 | 2023-04-17 | 65 | 2 | 6 | Budget |
| 11142 | 279.87 | 2023-02-15 | 65 | 6 | 8 | Actual |
Generated 2025-06-16 16:48:22.395 UTC