[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 192 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19324 | 94.38 | 2023-10-13 | 65 | 3 | 11 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 12738 | 480.00 | 2023-04-13 | 65 | 6 | 5 | Budget |
| 7925 | 244.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-05-13 | 65 | 1 | 3 | Actual |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 32201 | 116.72 | 2024-10-12 | 65 | 5 | 11 | Actual |
| 36371 | 178.00 | 2025-02-11 | 65 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-01-11 | 65 | 1 | 3 | Budget |
| 10759 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
| 35082 | 205.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 12268 | 200.00 | 2023-03-13 | 65 | 6 | 8 | Budget |
| 28474 | 1207.00 | 2024-07-13 | 65 | 1 | 7 | Actual |
| 29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
| 10712 | 200.00 | 2023-02-11 | 65 | 4 | 6 | Budget |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 336 | 480.00 | 2022-05-13 | 65 | 1 | 5 | Budget |
| 29458 | 116.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-03-13 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
| 12021 | 480.00 | 2023-03-13 | 65 | 1 | 7 | Budget |
| 7402 | 125.00 | 2022-11-13 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 21112 | 730.00 | 2023-12-14 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2023-07-14 | 65 | 6 | 11 | Actual |
| 13340 | 358.66 | 2023-04-13 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 8382 | 200.00 | 2022-12-14 | 65 | 2 | 6 | Budget |
| 14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 9917 | 737.46 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2025-01-11 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2023-12-14 | 65 | 5 | 11 | Actual |
| 30135 | 317.05 | 2024-08-12 | 65 | 1 | 13 | Actual |
| 9452 | 380.00 | 2023-01-11 | 65 | 1 | 6 | Budget |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 29662 | 480.00 | 2024-08-12 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2024-09-12 | 65 | 3 | 6 | Actual |
| 5214 | 200.00 | 2022-09-13 | 65 | 6 | 6 | Budget |
| 6479 | 609.00 | 2022-10-13 | 65 | 6 | 7 | Actual |
| 31624 | 842.00 | 2024-10-12 | 65 | 6 | 5 | Actual |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 3295 | 200.00 | 2022-07-14 | 65 | 6 | 8 | Budget |
| 4884 | 380.00 | 2022-09-13 | 65 | 6 | 5 | Budget |
| 12209 | 200.00 | 2023-03-13 | 65 | 2 | 8 | Budget |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-09-13 | 65 | 1 | 8 | Actual |
| 20406 | 82.68 | 2023-11-13 | 65 | 5 | 11 | Actual |
| 10955 | 616.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
Generated 2025-06-12 03:49:11.662 UTC