[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1050 > < TAKE 124 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17856 | 342.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 6806 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 20647 | 621.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 11610 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 15793 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
| 4091 | 328.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 8192 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 37819 | 70.97 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 5156 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
| 5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 28715 | 117.78 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
| 35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
| 17115 | 682.91 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 38532 | 442.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 9500 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
Generated 2025-06-02 14:30:09.167 UTC