[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1046 > < TAKE 96 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21946 | 104.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
| 11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
| 17704 | 474.00 | 2023-09-13 | 65 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2024-07-13 | 65 | 6 | 7 | Actual |
| 15164 | 523.82 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2022-08-13 | 65 | 6 | 4 | Actual |
| 15990 | 564.00 | 2023-07-14 | 65 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-02-11 | 65 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
| 10164 | 280.00 | 2023-02-11 | 65 | 6 | 3 | Budget |
| 10896 | 480.00 | 2023-02-11 | 65 | 1 | 7 | Budget |
| 18860 | 151.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 12916 | 338.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 3515 | 100.00 | 2022-08-13 | 65 | 7 | 3 | Budget |
| 27180 | 491.00 | 2024-06-12 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2024-03-12 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2023-09-13 | 65 | 5 | 11 | Actual |
| 5761 | 134.00 | 2022-10-13 | 65 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-02-11 | 65 | 2 | 6 | Actual |
| 20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 4497 | 380.00 | 2022-09-13 | 65 | 1 | 3 | Budget |
| 12738 | 480.00 | 2023-04-13 | 65 | 6 | 5 | Budget |
| 23537 | 32.67 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2022-08-13 | 65 | 6 | 4 | Budget |
| 9451 | 445.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-07-14 | 65 | 6 | 7 | Actual |
| 30464 | 781.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 6233 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Actual |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 16231 | 37.99 | 2023-07-14 | 65 | 2 | 11 | Actual |
| 25718 | 614.00 | 2024-05-12 | 65 | 6 | 3 | Actual |
| 19469 | 17.78 | 2023-10-13 | 65 | 1 | 12 | Actual |
| 38639 | 167.00 | 2025-04-13 | 65 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 16964 | 189.00 | 2023-08-13 | 65 | 6 | 6 | Actual |
| 2863 | 280.00 | 2022-07-14 | 65 | 4 | 6 | Budget |
| 13494 | 1290.00 | 2023-05-13 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-03-13 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 18173 | 473.82 | 2023-09-13 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-05-13 | 65 | 3 | 11 | Actual |
| 8005 | 70.00 | 2022-12-14 | 65 | 7 | 3 | Budget |
| 17493 | 43.31 | 2023-08-13 | 65 | 6 | 12 | Actual |
| 9233 | 640.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 18264 | 240.13 | 2023-09-13 | 65 | 1 | 11 | Actual |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 6991 | 550.00 | 2022-11-13 | 65 | 6 | 4 | Budget |
| 1990 | 574.00 | 2022-06-13 | 65 | 6 | 7 | Actual |
| 32033 | 704.12 | 2024-10-12 | 65 | 6 | 8 | Actual |
Generated 2025-06-13 00:15:19.951 UTC