[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 866 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-04-13 | 65 | 6 | 5 | Budget |
| 9499 | 152.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 18406 | 128.42 | 2023-09-13 | 65 | 6 | 11 | Actual |
| 4173 | 584.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-05-13 | 65 | 6 | 3 | Actual |
| 38970 | 243.32 | 2025-04-13 | 65 | 2 | 11 | Actual |
| 11692 | 458.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
| 38763 | 506.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-05-12 | 65 | 1 | 3 | Actual |
| 2863 | 280.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
| 27180 | 491.00 | 2024-06-12 | 65 | 3 | 6 | Actual |
| 18145 | 546.55 | 2023-09-13 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2024-08-12 | 65 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 998 | 255.63 | 2022-05-13 | 65 | 2 | 8 | Actual |
| 5622 | 462.00 | 2022-10-13 | 65 | 1 | 3 | Actual |
| 7356 | 280.00 | 2022-11-13 | 65 | 4 | 6 | Budget |
| 34248 | 813.22 | 2024-12-13 | 65 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-06-12 | 65 | 6 | 3 | Actual |
| 6933 | 650.00 | 2022-11-13 | 65 | 1 | 4 | Budget |
| 15793 | 223.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-03-13 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
Generated 2025-06-12 07:17:08.008 UTC