[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 125 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20859 | 608.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 28949 | 462.47 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 17463 | 17.78 | 2023-08-05 | 65 | 2 | 12 | Actual |
| 4965 | 355.00 | 2022-09-05 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2022-09-05 | 65 | 1 | 4 | Budget |
| 7540 | 820.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 32092 | 472.04 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 37521 | 315.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 19496 | 15.65 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2023-08-05 | 65 | 5 | 11 | Actual |
| 15848 | 185.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 7130 | 609.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 4360 | 508.67 | 2022-08-05 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
| 10711 | 196.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 7459 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 10244 | 93.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 33451 | 511.41 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 10955 | 616.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 16852 | 104.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-05-05 | 65 | 6 | 7 | Actual |
| 3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 7599 | 576.00 | 2022-11-05 | 65 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 25127 | 744.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 31261 | 190.73 | 2024-09-04 | 65 | 1 | 13 | Actual |
Generated 2025-06-04 11:30:00.509 UTC