[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 384 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32807 | 335.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
| 3704 | 550.00 | 2022-08-08 | 65 | 1 | 5 | Budget |
| 27590 | 328.42 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 25422 | 95.44 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 21558 | 23.10 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 35163 | 201.00 | 2025-01-06 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
| 37732 | 1079.89 | 2025-03-08 | 65 | 6 | 8 | Actual |
| 27764 | 51.82 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 3109 | 480.00 | 2022-07-09 | 65 | 6 | 7 | Budget |
| 9175 | 440.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 36751 | 105.02 | 2025-02-06 | 65 | 5 | 11 | Actual |
| 10568 | 338.00 | 2023-02-06 | 65 | 1 | 6 | Actual |
| 37819 | 70.97 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 20119 | 440.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 17436 | 10.33 | 2023-08-08 | 65 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 1521 | 380.00 | 2022-06-08 | 65 | 6 | 5 | Budget |
| 32092 | 472.04 | 2024-10-07 | 65 | 1 | 11 | Actual |
| 2502 | 380.00 | 2022-07-09 | 65 | 6 | 4 | Budget |
| 7728 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 3938 | 280.00 | 2022-08-08 | 65 | 3 | 6 | Budget |
| 15848 | 185.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 32914 | 157.00 | 2024-11-07 | 65 | 5 | 6 | Actual |
| 7355 | 410.00 | 2022-11-08 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-06-08 | 65 | 1 | 11 | Actual |
| 4684 | 720.00 | 2022-09-08 | 65 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-10-08 | 65 | 1 | 4 | Actual |
| 13340 | 358.66 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 32834 | 134.00 | 2024-11-07 | 65 | 2 | 6 | Actual |
| 9642 | 100.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
| 24039 | 279.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-07-08 | 65 | 1 | 13 | Actual |
| 23334 | 93.31 | 2024-02-06 | 65 | 2 | 11 | Actual |
| 19378 | 67.78 | 2023-10-08 | 65 | 5 | 11 | Actual |
| 36841 | 273.10 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 38613 | 190.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
| 3761 | 380.00 | 2022-08-08 | 65 | 6 | 5 | Budget |
| 14720 | 503.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-06-07 | 65 | 1 | 11 | Actual |
| 7403 | 100.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 6479 | 609.00 | 2022-10-08 | 65 | 6 | 7 | Actual |
| 1793 | 131.00 | 2022-06-08 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-01-06 | 65 | 2 | 11 | Actual |
| 14303 | 122.04 | 2023-05-08 | 65 | 4 | 11 | Actual |
| 23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
Generated 2025-06-07 12:12:07.195 UTC