[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15397 | 23.10 | 2023-06-08 | 65 | 1 | 12 | Actual |
| 36642 | 640.13 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 13944 | 204.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-05-08 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 31683 | 447.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 36901 | 536.94 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 4885 | 322.00 | 2022-09-08 | 65 | 6 | 5 | Actual |
| 32946 | 300.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-07-08 | 65 | 1 | 13 | Actual |
| 7727 | 305.63 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 36987 | 485.47 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 24985 | 217.00 | 2024-04-07 | 65 | 3 | 6 | Actual |
| 38639 | 167.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
| 8053 | 650.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
| 13340 | 358.66 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-08 | 65 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 13292 | 723.82 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2022-11-08 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 31590 | 1215.00 | 2024-10-07 | 65 | 1 | 5 | Actual |
| 8908 | 232.90 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-08 | 65 | 2 | 8 | Budget |
| 31319 | 625.82 | 2024-09-07 | 65 | 6 | 13 | Actual |
| 38942 | 620.98 | 2025-04-08 | 65 | 1 | 11 | Actual |
| 10430 | 712.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-01-06 | 65 | 2 | 12 | Actual |
| 30371 | 817.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
| 8478 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 3842 | 380.00 | 2022-08-08 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
| 15607 | 346.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 36583 | 849.58 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 7211 | 433.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-04-07 | 65 | 6 | 11 | Actual |
| 10615 | 200.00 | 2023-02-06 | 65 | 2 | 6 | Budget |
| 25069 | 273.00 | 2024-04-07 | 65 | 6 | 6 | Actual |
| 34161 | 836.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 2967 | 395.00 | 2022-07-09 | 65 | 6 | 6 | Actual |
| 8005 | 70.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
| 1698 | 380.00 | 2022-06-08 | 65 | 3 | 6 | Budget |
| 11691 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 8006 | 75.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-08-08 | 65 | 6 | 12 | Actual |
| 16345 | 166.72 | 2023-07-09 | 65 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-05-08 | 65 | 1 | 6 | Budget |
| 7540 | 820.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 20705 | 158.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
| 17856 | 342.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 18346 | 141.19 | 2023-09-08 | 65 | 4 | 11 | Actual |
| 19675 | 356.00 | 2023-11-08 | 65 | 7 | 3 | Actual |
Generated 2025-06-07 23:37:22.300 UTC