[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1049
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37846 | 344.38 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 11035 | 928.37 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-04-21 | 65 | 1 | 13 | Actual |
| 32946 | 300.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-06-23 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 3760 | 424.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 20918 | 306.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 20206 | 673.82 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 5682 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 28916 | 67.78 | 2024-06-22 | 65 | 2 | 12 | Actual |
| 10291 | 650.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 12349 | 462.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 32888 | 297.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 27443 | 631.40 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 7309 | 267.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 3985 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
| 4556 | 200.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 1933 | 531.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
| 12867 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 24567 | 24.16 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 13912 | 151.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 11789 | 520.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 38111 | 432.84 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-05-22 | 65 | 2 | 13 | Actual |
| 32807 | 335.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 2967 | 395.00 | 2022-06-23 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 17344 | 23.10 | 2023-07-23 | 65 | 5 | 11 | Actual |
| 25935 | 680.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 15990 | 564.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 16852 | 104.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 31790 | 188.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
Generated 2025-05-22 06:29:17.478 UTC