[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1078 > < TAKE 48 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
| 1991 | 480.00 | 2022-06-12 | 65 | 6 | 7 | Budget |
| 20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
| 1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
| 15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
| 29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
| 9779 | 650.00 | 2023-01-10 | 65 | 1 | 7 | Budget |
| 11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
| 28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
| 12917 | 480.00 | 2023-04-12 | 65 | 3 | 6 | Budget |
| 26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
| 22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 33626 | 1307.00 | 2024-12-12 | 65 | 1 | 3 | Actual |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 4360 | 508.67 | 2022-08-12 | 65 | 2 | 8 | Actual |
Generated 2025-06-11 11:57:43.327 UTC