[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1045 > < TAKE 96 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 34012 | 281.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 18373 | 40.12 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 4172 | 380.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 21434 | 33.74 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 2864 | 335.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 18941 | 189.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 19177 | 610.18 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 14952 | 198.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 35811 | 218.80 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 29125 | 1185.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 7072 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 13886 | 192.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 31497 | 1254.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 35520 | 229.49 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 37579 | 816.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 27535 | 561.41 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 1193 | 344.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 30908 | 934.43 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
Generated 2025-06-02 11:22:27.183 UTC