[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 768 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27180 | 491.00 | 2024-06-10 | 65 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-05-11 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-02-09 | 65 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
| 9452 | 380.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
| 11035 | 928.37 | 2023-02-09 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
| 9698 | 196.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
| 21974 | 365.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-01-09 | 65 | 1 | 7 | Actual |
| 14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
| 2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
| 3623 | 406.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 12489 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Budget |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
| 5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
| 30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-04-10 | 65 | 2 | 12 | Actual |
| 35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
| 37791 | 378.43 | 2025-03-11 | 65 | 1 | 11 | Actual |
| 11940 | 355.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 27152 | 92.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 33418 | 55.02 | 2024-11-10 | 65 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
| 6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
| 18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
| 29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
| 30908 | 934.43 | 2024-09-10 | 65 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-05-10 | 65 | 6 | 7 | Actual |
| 6885 | 74.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
| 29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2022-11-11 | 65 | 6 | 8 | Budget |
| 26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 23901 | 398.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 21353 | 125.23 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-04-10 | 65 | 6 | 7 | Actual |
| 6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
| 13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
| 36429 | 1343.00 | 2025-02-09 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
| 12963 | 232.00 | 2023-04-11 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 35961 | 741.00 | 2025-02-09 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-06-10 | 65 | 1 | 12 | Actual |
| 13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 2318 | 280.00 | 2022-07-12 | 65 | 6 | 3 | Budget |
| 10025 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
Generated 2025-06-10 11:17:57.502 UTC