[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 41 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 8662 | 512.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
| 8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
| 15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 1745 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
| 7073 | 399.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
| 6933 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
Generated 2025-05-29 06:45:17.749 UTC