[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1049 > < TAKE 768 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
| 7073 | 399.00 | 2022-11-11 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-05-11 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
| 38439 | 655.00 | 2025-04-11 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-10-10 | 65 | 4 | 6 | Actual |
| 21558 | 23.10 | 2023-12-12 | 65 | 6 | 12 | Actual |
| 3841 | 280.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 33096 | 1401.11 | 2024-11-10 | 65 | 1 | 8 | Actual |
| 31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2024-09-10 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-07-12 | 65 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
| 8381 | 174.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
| 30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 21054 | 162.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-04-10 | 65 | 6 | 4 | Actual |
| 12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-04-10 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
| 2911 | 164.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-06-11 | 65 | 6 | 12 | Actual |
| 622 | 238.00 | 2022-05-11 | 65 | 4 | 6 | Actual |
| 22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
| 66 | 280.00 | 2022-05-11 | 65 | 6 | 3 | Budget |
| 9966 | 455.64 | 2023-01-09 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-07-12 | 65 | 6 | 3 | Budget |
| 1932 | 550.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
| 29923 | 232.68 | 2024-08-10 | 65 | 4 | 11 | Actual |
| 30405 | 962.00 | 2024-09-10 | 65 | 6 | 4 | Actual |
| 37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-01-09 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2023-10-11 | 65 | 3 | 11 | Actual |
| 35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
| 1321 | 850.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
| 9452 | 380.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
| 19969 | 141.00 | 2023-11-11 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2024-12-11 | 65 | 3 | 6 | Actual |
Generated 2025-06-10 11:00:59.494 UTC