[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1049 > < TAKE 64 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-03-14 | 65 | 6 | 4 | Budget |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 35137 | 497.00 | 2025-01-12 | 65 | 3 | 6 | Actual |
| 4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 2318 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
| 9234 | 550.00 | 2023-01-12 | 65 | 6 | 4 | Budget |
| 22442 | 169.91 | 2024-01-12 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-09-14 | 65 | 7 | 3 | Budget |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
| 2638 | 400.00 | 2022-07-15 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 3623 | 406.00 | 2022-08-14 | 65 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-03-14 | 65 | 1 | 12 | Actual |
| 4312 | 669.28 | 2022-08-14 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 7073 | 399.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 34280 | 546.55 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 29125 | 1185.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-03-13 | 65 | 2 | 11 | Actual |
| 38346 | 817.00 | 2025-04-14 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-06-14 | 65 | 4 | 6 | Budget |
| 21233 | 523.82 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 30043 | 74.16 | 2024-08-13 | 65 | 2 | 12 | Actual |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 20119 | 440.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 2910 | 200.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 28628 | 870.79 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 37819 | 70.97 | 2025-03-14 | 65 | 2 | 11 | Actual |
| 29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-03-14 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-04-14 | 65 | 6 | 4 | Budget |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
Generated 2025-06-13 10:29:18.438 UTC