[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23415 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 20525 | 17.78 | 2023-11-05 | 65 | 2 | 12 | Actual |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 4498 | 347.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
| 32147 | 196.51 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 1380 | 380.00 | 2022-06-05 | 65 | 6 | 4 | Budget |
| 23306 | 238.00 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 33331 | 413.53 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 1650 | 88.00 | 2022-06-05 | 65 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2024-09-04 | 65 | 2 | 8 | Actual |
Generated 2025-06-04 08:41:06.884 UTC