[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 365 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37671 | 1125.34 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 8851 | 310.18 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 3109 | 480.00 | 2022-07-05 | 65 | 6 | 7 | Budget |
| 10568 | 338.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-05-04 | 65 | 2 | 12 | Actual |
| 18465 | 24.16 | 2023-09-04 | 65 | 1 | 12 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 18647 | 120.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-06-04 | 65 | 3 | 6 | Budget |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 4091 | 328.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
| 37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 9549 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 8006 | 75.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 9175 | 440.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 25778 | 183.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 9698 | 196.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
Generated 2025-06-03 07:53:47.671 UTC