[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 96 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30193 | 625.82 | 2024-08-04 | 65 | 6 | 13 | Actual |
| 2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
| 34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
| 19736 | 343.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 6234 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 29035 | 885.48 | 2024-07-05 | 65 | 2 | 13 | Actual |
| 1792 | 200.00 | 2022-06-05 | 65 | 5 | 6 | Budget |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 3564 | 649.00 | 2022-08-05 | 65 | 1 | 4 | Actual |
| 13860 | 231.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 6886 | 70.00 | 2022-11-05 | 65 | 7 | 3 | Budget |
| 36019 | 204.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-07-06 | 65 | 1 | 7 | Budget |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 33746 | 918.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
| 21434 | 33.74 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 18319 | 106.08 | 2023-09-05 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 4636 | 140.00 | 2022-09-05 | 65 | 7 | 3 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 34481 | 465.66 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 7073 | 399.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 17235 | 144.38 | 2023-08-05 | 65 | 1 | 11 | Actual |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 6933 | 650.00 | 2022-11-05 | 65 | 1 | 4 | Budget |
| 16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 20525 | 17.78 | 2023-11-05 | 65 | 2 | 12 | Actual |
| 28064 | 206.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 7130 | 609.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 26411 | 209.27 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 5352 | 300.00 | 2022-09-05 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 13616 | 592.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
Generated 2025-06-04 03:57:12.343 UTC