[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35400 | 637.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 20767 | 351.00 | 2024-01-06 | 65 | 6 | 4 | Actual |
| 37900 | 65.65 | 2025-04-05 | 65 | 5 | 11 | Actual |
| 2910 | 200.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
| 32862 | 345.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-08-06 | 65 | 6 | 5 | Budget |
| 12964 | 200.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 37382 | 291.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 30788 | 588.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 9047 | 236.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 16964 | 189.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 15305 | 156.08 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 8381 | 174.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 13616 | 592.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 22026 | 89.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 5157 | 174.00 | 2022-10-06 | 65 | 5 | 6 | Actual |
| 27736 | 453.96 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 9233 | 640.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 16932 | 145.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 31790 | 188.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-09-05 | 65 | 1 | 3 | Budget |
| 3294 | 298.06 | 2022-08-06 | 65 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2024-10-05 | 65 | 2 | 12 | Actual |
| 2260 | 451.00 | 2022-08-06 | 65 | 1 | 3 | Actual |
| 29628 | 1479.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 16144 | 555.64 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 16519 | 855.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 23388 | 156.08 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 22116 | 638.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 5482 | 280.00 | 2022-10-06 | 65 | 2 | 8 | Budget |
| 27322 | 935.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 33216 | 707.16 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-07-06 | 65 | 1 | 7 | Actual |
| 20085 | 704.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-06-05 | 65 | 4 | 11 | Actual |
| 13744 | 486.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 3435 | 240.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 10897 | 540.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 33660 | 662.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-07-05 | 65 | 2 | 12 | Actual |
| 17585 | 605.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2022-07-06 | 65 | 1 | 5 | Actual |
Generated 2025-07-05 23:49:17.267 UTC