[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 496 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 31082 | 360.34 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 2397 | 90.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
| 22000 | 256.00 | 2024-01-12 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2023-07-15 | 65 | 3 | 11 | Actual |
| 18373 | 40.12 | 2023-09-14 | 65 | 5 | 11 | Actual |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 37196 | 756.00 | 2025-03-14 | 65 | 1 | 4 | Actual |
| 4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 30043 | 74.16 | 2024-08-13 | 65 | 2 | 12 | Actual |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 6280 | 138.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
| 31022 | 305.02 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
| 23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
| 22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-06-14 | 65 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 11410 | 880.00 | 2023-03-14 | 65 | 1 | 4 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 19584 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 7130 | 609.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 29372 | 480.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-04-14 | 65 | 5 | 6 | Actual |
| 6233 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 6337 | 172.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
| 4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 30557 | 315.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 29279 | 781.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
| 12162 | 485.94 | 2023-03-14 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-02-12 | 65 | 2 | 8 | Budget |
| 18346 | 141.19 | 2023-09-14 | 65 | 4 | 11 | Actual |
| 26023 | 70.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
Generated 2025-06-14 00:35:59.933 UTC