[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1079 > < TAKE 112 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13710 | 569.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
| 16553 | 580.00 | 2023-07-29 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
| 6090 | 291.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-05-29 | 65 | 6 | 11 | Actual |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 38997 | 266.72 | 2025-03-29 | 65 | 3 | 11 | Actual |
| 13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
| 1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 6806 | 200.00 | 2022-10-29 | 65 | 6 | 3 | Budget |
| 22711 | 642.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-03-29 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2023-12-27 | 65 | 2 | 11 | Actual |
| 24417 | 37.99 | 2024-02-26 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-01-27 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
| 11551 | 480.00 | 2023-02-26 | 65 | 1 | 5 | Actual |
| 8662 | 512.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
| 31261 | 190.73 | 2024-08-28 | 65 | 1 | 13 | Actual |
Generated 2025-05-28 03:56:37.450 UTC