[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 407 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 7355 | 410.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 21735 | 528.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 2260 | 451.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 32748 | 983.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 24625 | 1125.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 23306 | 238.00 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 31590 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 10616 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 4359 | 280.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 15607 | 346.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 478 | 218.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 3623 | 406.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 26493 | 140.12 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 5014 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
Generated 2025-11-03 21:39:26.741 UTC