[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1049 > < TAKE 128 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 30557 | 315.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-07-15 | 65 | 2 | 12 | Actual |
| 9233 | 640.00 | 2023-01-12 | 65 | 6 | 4 | Actual |
| 35720 | 166.72 | 2025-01-12 | 65 | 2 | 12 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
| 29662 | 480.00 | 2024-08-13 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-04-14 | 65 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-06-13 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-01-12 | 65 | 1 | 3 | Budget |
| 36463 | 702.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-06-14 | 65 | 1 | 6 | Budget |
| 31764 | 204.00 | 2024-10-13 | 65 | 4 | 6 | Actual |
| 20525 | 17.78 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 66 | 280.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-14 | 65 | 6 | 4 | Actual |
| 10665 | 515.00 | 2023-02-12 | 65 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 15900 | 214.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-06-14 | 65 | 6 | 8 | Actual |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 2071 | 480.00 | 2022-06-14 | 65 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-06-14 | 65 | 3 | 11 | Actual |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 20973 | 318.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 6991 | 550.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
| 16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
| 949 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 11362 | 80.00 | 2023-03-14 | 65 | 7 | 3 | Budget |
| 15700 | 533.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
| 27644 | 115.65 | 2024-06-13 | 65 | 5 | 11 | Actual |
| 21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
Generated 2025-06-13 17:50:12.180 UTC