[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
| 30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 1792 | 200.00 | 2022-06-07 | 65 | 5 | 6 | Budget |
| 11223 | 488.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
| 27736 | 453.96 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 19675 | 356.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 17377 | 195.44 | 2023-08-07 | 65 | 6 | 11 | Actual |
| 21974 | 365.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
| 35492 | 464.60 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-05-07 | 65 | 2 | 11 | Actual |
| 2317 | 252.00 | 2022-07-08 | 65 | 6 | 3 | Actual |
| 3294 | 298.06 | 2022-07-08 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 4636 | 140.00 | 2022-09-07 | 65 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 39084 | 366.72 | 2025-04-07 | 65 | 6 | 11 | Actual |
Generated 2025-06-06 23:52:28.945 UTC