[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1077 > < TAKE 192 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
| 33872 | 889.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 18264 | 240.13 | 2023-09-14 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-03-14 | 65 | 1 | 8 | Actual |
| 27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
| 17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 24039 | 279.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
| 30967 | 359.28 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 15990 | 564.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-02-12 | 65 | 2 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 6138 | 100.00 | 2022-10-14 | 65 | 2 | 6 | Budget |
| 9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
| 1991 | 480.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
| 21112 | 730.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
Generated 2025-06-13 03:35:56.482 UTC