[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 62 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 33746 | 918.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
| 23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 20406 | 82.68 | 2023-11-07 | 65 | 5 | 11 | Actual |
| 24097 | 588.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 32120 | 156.08 | 2024-10-06 | 65 | 2 | 11 | Actual |
| 12597 | 480.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
| 1379 | 540.00 | 2022-06-07 | 65 | 6 | 4 | Actual |
| 3190 | 813.22 | 2022-07-08 | 65 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-06-07 | 65 | 2 | 6 | Actual |
| 8430 | 358.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 16111 | 675.34 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 21707 | 144.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 2446 | 946.00 | 2022-07-08 | 65 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 35109 | 151.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 37932 | 524.17 | 2025-03-07 | 65 | 6 | 11 | Actual |
| 17585 | 605.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 14099 | 710.19 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
| 3294 | 298.06 | 2022-07-08 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 5353 | 380.00 | 2022-09-07 | 65 | 6 | 7 | Budget |
| 25718 | 614.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-06-07 | 65 | 1 | 4 | Actual |
| 9836 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 15010 | 984.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2022-07-08 | 65 | 1 | 6 | Budget |
| 6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 3376 | 270.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2022-11-07 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 21827 | 569.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-05-07 | 65 | 3 | 6 | Budget |
Generated 2025-06-06 10:59:30.799 UTC