[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11610 | 480.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 21266 | 319.27 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 9370 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 24336 | 73.10 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 25037 | 116.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 31710 | 120.00 | 2024-09-24 | 65 | 2 | 6 | Actual |
| 15397 | 23.10 | 2023-05-26 | 65 | 1 | 12 | Actual |
| 35400 | 637.46 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 16880 | 449.00 | 2023-07-26 | 65 | 3 | 6 | Actual |
| 6186 | 280.00 | 2022-09-25 | 65 | 3 | 6 | Budget |
| 13710 | 569.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 4498 | 347.00 | 2022-08-26 | 65 | 1 | 3 | Actual |
| 37018 | 625.82 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 11470 | 600.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
| 20945 | 76.00 | 2023-11-26 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 29008 | 380.21 | 2024-06-25 | 65 | 1 | 13 | Actual |
| 10665 | 515.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 4824 | 550.00 | 2022-08-26 | 65 | 1 | 5 | Budget |
| 25340 | 157.15 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 12210 | 337.45 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 22383 | 166.72 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 4033 | 112.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2024-07-25 | 65 | 1 | 7 | Actual |
| 37521 | 315.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2024-10-25 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2024-09-24 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 6089 | 280.00 | 2022-09-25 | 65 | 1 | 6 | Budget |
| 35811 | 218.80 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 25935 | 680.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 15900 | 214.00 | 2023-06-26 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-07-26 | 65 | 1 | 3 | Actual |
| 9549 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 19995 | 104.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 32000 | 563.21 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 8006 | 75.00 | 2022-11-26 | 65 | 7 | 3 | Actual |
| 31022 | 305.02 | 2024-08-25 | 65 | 3 | 11 | Actual |
| 147 | 90.00 | 2022-04-25 | 65 | 7 | 3 | Budget |
| 34394 | 239.06 | 2024-11-25 | 65 | 3 | 11 | Actual |
| 35189 | 120.00 | 2024-12-24 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2023-07-26 | 65 | 1 | 6 | Actual |
| 7728 | 200.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 32174 | 175.23 | 2024-09-24 | 65 | 4 | 11 | Actual |
| 5013 | 113.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 26103 | 106.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 30557 | 315.00 | 2024-08-25 | 65 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-04-25 | 65 | 5 | 6 | Budget |
| 38822 | 1222.32 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-05-26 | 65 | 4 | 6 | Budget |
Generated 2025-05-25 15:47:46.925 UTC