[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1050 > < TAKE 248 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8581 | 369.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2022-09-06 | 65 | 6 | 5 | Actual |
| 24957 | 42.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 22058 | 333.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 10486 | 616.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 28064 | 206.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 36724 | 289.06 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 6992 | 616.00 | 2022-11-06 | 65 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-06 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 36259 | 94.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 27617 | 341.19 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 10244 | 93.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 5810 | 650.00 | 2022-10-06 | 65 | 1 | 4 | Budget |
| 6137 | 133.00 | 2022-10-06 | 65 | 2 | 6 | Actual |
| 29431 | 260.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 25935 | 680.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 18708 | 380.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 7460 | 234.00 | 2022-11-06 | 65 | 6 | 6 | Actual |
| 8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 23447 | 205.02 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 3761 | 380.00 | 2022-08-06 | 65 | 6 | 5 | Budget |
| 3760 | 424.00 | 2022-08-06 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 36782 | 448.64 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-12-07 | 65 | 5 | 11 | Actual |
| 28006 | 777.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 7259 | 200.00 | 2022-11-06 | 65 | 2 | 6 | Budget |
| 23334 | 93.31 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
Generated 2025-06-06 01:04:25.042 UTC