[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1079 > < TAKE 248 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
| 15932 | 165.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 20705 | 158.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 16461 | 24.16 | 2023-07-15 | 65 | 6 | 12 | Actual |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-02-12 | 65 | 1 | 3 | Budget |
| 15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
| 5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 6559 | 1064.74 | 2022-10-14 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 33157 | 570.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
| 35601 | 59.27 | 2025-01-12 | 65 | 5 | 11 | Actual |
| 36019 | 204.00 | 2025-02-12 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-01-12 | 65 | 6 | 6 | Budget |
| 9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 21025 | 141.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
Generated 2025-06-13 21:04:35.471 UTC