[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1050 > < TAKE 128 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18145 | 546.55 | 2023-09-13 | 65 | 1 | 8 | Actual |
| 8382 | 200.00 | 2022-12-14 | 65 | 2 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-12 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 5541 | 200.00 | 2022-09-13 | 65 | 6 | 8 | Budget |
| 27764 | 51.82 | 2024-06-12 | 65 | 2 | 12 | Actual |
| 16825 | 347.00 | 2023-08-13 | 65 | 1 | 6 | Actual |
| 19177 | 610.18 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2022-09-13 | 65 | 4 | 6 | Actual |
| 19526 | 36.93 | 2023-10-13 | 65 | 6 | 12 | Actual |
| 37579 | 816.00 | 2025-03-13 | 65 | 1 | 7 | Actual |
| 19943 | 240.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
| 7926 | 200.00 | 2022-12-14 | 65 | 6 | 3 | Budget |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2024-11-12 | 65 | 5 | 6 | Actual |
| 12210 | 337.45 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 9499 | 152.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 30638 | 225.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 33931 | 370.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-11-13 | 65 | 1 | 11 | Actual |
| 17671 | 718.00 | 2023-09-13 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-13 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-01-11 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-12-14 | 65 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2024-08-12 | 65 | 2 | 12 | Actual |
| 31624 | 842.00 | 2024-10-12 | 65 | 6 | 5 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 7599 | 576.00 | 2022-11-13 | 65 | 6 | 7 | Actual |
| 18647 | 120.00 | 2023-10-13 | 65 | 7 | 3 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 29841 | 485.87 | 2024-08-12 | 65 | 1 | 11 | Actual |
| 34930 | 923.00 | 2025-01-11 | 65 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-03-13 | 65 | 7 | 3 | Actual |
| 30405 | 962.00 | 2024-09-12 | 65 | 6 | 4 | Actual |
| 19090 | 700.00 | 2023-10-13 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2024-09-12 | 65 | 6 | 12 | Actual |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 35547 | 279.49 | 2025-01-11 | 65 | 3 | 11 | Actual |
| 28474 | 1207.00 | 2024-07-13 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-13 | 65 | 1 | 7 | Budget |
| 18767 | 452.00 | 2023-10-13 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 34896 | 1044.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
Generated 2025-06-12 23:51:36.323 UTC