[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1049 > < TAKE 256 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2317 | 252.00 | 2022-07-14 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2022-08-13 | 65 | 6 | 5 | Actual |
| 36642 | 640.13 | 2025-02-11 | 65 | 1 | 11 | Actual |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 17115 | 682.91 | 2023-08-13 | 65 | 1 | 8 | Actual |
| 5156 | 100.00 | 2022-09-13 | 65 | 5 | 6 | Budget |
| 35961 | 741.00 | 2025-02-11 | 65 | 6 | 3 | Actual |
| 20647 | 621.00 | 2023-12-14 | 65 | 6 | 3 | Actual |
| 38942 | 620.98 | 2025-04-13 | 65 | 1 | 11 | Actual |
| 18319 | 106.08 | 2023-09-13 | 65 | 3 | 11 | Actual |
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
| 10758 | 117.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 12349 | 462.00 | 2023-04-13 | 65 | 1 | 3 | Actual |
| 37409 | 156.00 | 2025-03-13 | 65 | 2 | 6 | Actual |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 18052 | 594.00 | 2023-09-13 | 65 | 1 | 7 | Actual |
| 12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 14894 | 113.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2023-11-13 | 65 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 10164 | 280.00 | 2023-02-11 | 65 | 6 | 3 | Budget |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-05-13 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2022-11-13 | 65 | 1 | 8 | Budget |
| 7728 | 200.00 | 2022-11-13 | 65 | 2 | 8 | Budget |
| 7727 | 305.63 | 2022-11-13 | 65 | 2 | 8 | Actual |
| 6280 | 138.00 | 2022-10-13 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 7786 | 323.81 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-01-11 | 65 | 1 | 7 | Budget |
| 15487 | 1312.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2022-12-14 | 65 | 6 | 3 | Budget |
| 20406 | 82.68 | 2023-11-13 | 65 | 5 | 11 | Actual |
| 30696 | 297.00 | 2024-09-12 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-10-13 | 65 | 6 | 6 | Budget |
| 17671 | 718.00 | 2023-09-13 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
| 12268 | 200.00 | 2023-03-13 | 65 | 6 | 8 | Budget |
| 17643 | 156.00 | 2023-09-13 | 65 | 7 | 3 | Actual |
| 33958 | 64.00 | 2024-12-13 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-05-13 | 65 | 6 | 12 | Actual |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 16852 | 104.00 | 2023-08-13 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2024-10-12 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-05-13 | 65 | 1 | 3 | Budget |
Generated 2025-06-12 09:08:08.112 UTC