[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 896 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
| 37932 | 524.17 | 2025-03-15 | 65 | 6 | 11 | Actual |
| 9451 | 445.00 | 2023-01-13 | 65 | 1 | 6 | Actual |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-01-13 | 65 | 3 | 11 | Actual |
| 5810 | 650.00 | 2022-10-15 | 65 | 1 | 4 | Budget |
| 23715 | 546.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 19829 | 336.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
| 18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-02-13 | 65 | 1 | 12 | Actual |
| 669 | 198.00 | 2022-05-15 | 65 | 5 | 6 | Actual |
| 808 | 550.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 35023 | 604.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-06-14 | 65 | 2 | 11 | Actual |
| 27322 | 935.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-03-15 | 65 | 6 | 6 | Budget |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 866 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
| 34069 | 221.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 997 | 200.00 | 2022-05-15 | 65 | 2 | 8 | Budget |
| 1321 | 850.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
| 12678 | 477.00 | 2023-04-15 | 65 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 20999 | 222.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 20085 | 704.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 11223 | 488.00 | 2023-03-15 | 65 | 1 | 3 | Actual |
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 19496 | 15.65 | 2023-10-15 | 65 | 2 | 12 | Actual |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 6186 | 280.00 | 2022-10-15 | 65 | 3 | 6 | Budget |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-02-13 | 65 | 1 | 7 | Actual |
| 20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-02-13 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-02-13 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
| 34012 | 281.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 34339 | 681.62 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 31590 | 1215.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 9965 | 200.00 | 2023-01-13 | 65 | 2 | 8 | Budget |
| 12269 | 310.18 | 2023-03-15 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2023-01-13 | 65 | 6 | 7 | Budget |
| 7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
Generated 2025-06-14 09:14:15.209 UTC