[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 240 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 726 | 280.00 | 2022-05-13 | 65 | 6 | 6 | Budget |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 2502 | 380.00 | 2022-07-14 | 65 | 6 | 4 | Budget |
| 14754 | 318.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 19675 | 356.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 8252 | 480.00 | 2022-12-14 | 65 | 6 | 5 | Budget |
| 34601 | 434.81 | 2024-12-13 | 65 | 6 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-01-11 | 65 | 6 | 12 | Actual |
| 5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
| 33271 | 133.74 | 2024-11-12 | 65 | 3 | 11 | Actual |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2022-08-13 | 65 | 4 | 6 | Budget |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 29841 | 485.87 | 2024-08-12 | 65 | 1 | 11 | Actual |
| 18264 | 240.13 | 2023-09-13 | 65 | 1 | 11 | Actual |
| 4636 | 140.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2024-08-12 | 65 | 4 | 11 | Actual |
| 26318 | 563.21 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 26732 | 387.22 | 2024-05-12 | 65 | 2 | 13 | Actual |
| 9315 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Budget |
| 36670 | 282.68 | 2025-02-11 | 65 | 2 | 11 | Actual |
| 3189 | 480.00 | 2022-07-14 | 65 | 1 | 8 | Budget |
| 14421 | 11.40 | 2023-05-13 | 65 | 2 | 12 | Actual |
| 32946 | 300.00 | 2024-11-12 | 65 | 6 | 6 | Actual |
| 28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 35082 | 205.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 7727 | 305.63 | 2022-11-13 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-06-12 | 65 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
| 6337 | 172.00 | 2022-10-13 | 65 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 8006 | 75.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-13 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-05-13 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2022-06-13 | 65 | 6 | 6 | Budget |
| 16639 | 390.00 | 2023-08-13 | 65 | 1 | 4 | Actual |
| 10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 11281 | 260.00 | 2023-03-13 | 65 | 6 | 3 | Actual |
| 6280 | 138.00 | 2022-10-13 | 65 | 5 | 6 | Actual |
Generated 2025-06-12 06:45:40.463 UTC