[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1076 > < TAKE 896 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 12597 | 480.00 | 2023-04-13 | 65 | 6 | 4 | Budget |
| 38763 | 506.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 8193 | 568.00 | 2022-12-14 | 65 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-02-11 | 65 | 1 | 7 | Budget |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 11143 | 200.00 | 2023-02-11 | 65 | 6 | 8 | Budget |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 24871 | 412.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-04-13 | 65 | 1 | 8 | Budget |
| 19351 | 105.02 | 2023-10-13 | 65 | 4 | 11 | Actual |
| 35870 | 632.84 | 2025-01-11 | 65 | 6 | 13 | Actual |
| 35492 | 464.60 | 2025-01-11 | 65 | 1 | 11 | Actual |
| 27882 | 622.32 | 2024-06-12 | 65 | 2 | 13 | Actual |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 39263 | 364.42 | 2025-04-13 | 65 | 1 | 13 | Actual |
| 7309 | 267.00 | 2022-11-13 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2023-09-13 | 65 | 4 | 11 | Actual |
| 6137 | 133.00 | 2022-10-13 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-12 | 65 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 8192 | 480.00 | 2022-12-14 | 65 | 1 | 5 | Budget |
| 36670 | 282.68 | 2025-02-11 | 65 | 2 | 11 | Actual |
| 2967 | 395.00 | 2022-07-14 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
Generated 2025-06-13 02:38:58.594 UTC