[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1085 > < TAKE 256 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 27677 | 260.34 | 2024-06-13 | 65 | 6 | 11 | Actual |
| 21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 10897 | 540.00 | 2023-02-12 | 65 | 1 | 7 | Actual |
| 29372 | 480.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-05-14 | 65 | 6 | 7 | Actual |
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-02-12 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-02-12 | 65 | 1 | 4 | Actual |
| 5867 | 380.00 | 2022-10-14 | 65 | 6 | 4 | Budget |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 6607 | 280.00 | 2022-10-14 | 65 | 2 | 8 | Budget |
Generated 2025-06-13 03:23:35.658 UTC