[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1050 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20325 | 44.38 | 2023-11-08 | 65 | 2 | 11 | Actual |
| 35838 | 618.81 | 2025-01-06 | 65 | 2 | 13 | Actual |
| 33746 | 918.00 | 2024-12-08 | 65 | 1 | 4 | Actual |
| 15278 | 82.68 | 2023-06-08 | 65 | 3 | 11 | Actual |
| 20733 | 555.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-05-08 | 65 | 1 | 8 | Budget |
| 14952 | 198.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-03-07 | 65 | 5 | 11 | Actual |
| 2072 | 655.64 | 2022-06-08 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2022-11-08 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2022-06-08 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
| 34930 | 923.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 3986 | 226.00 | 2022-08-08 | 65 | 4 | 6 | Actual |
| 8382 | 200.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 26493 | 140.12 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 11035 | 928.37 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-08 | 65 | 6 | 8 | Budget |
| 2968 | 280.00 | 2022-07-09 | 65 | 6 | 6 | Budget |
| 14451 | 40.12 | 2023-05-08 | 65 | 6 | 12 | Actual |
| 25840 | 423.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-04-08 | 65 | 3 | 6 | Actual |
| 8053 | 650.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
| 36841 | 273.10 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-10-07 | 65 | 7 | 3 | Actual |
| 18555 | 976.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 25161 | 612.00 | 2024-04-07 | 65 | 6 | 7 | Actual |
| 8478 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 7 | 380.00 | 2022-05-08 | 65 | 1 | 3 | Budget |
| 27066 | 436.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-03-08 | 65 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-03-08 | 65 | 3 | 11 | Actual |
| 4744 | 380.00 | 2022-09-08 | 65 | 6 | 4 | Budget |
| 22150 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 27563 | 179.49 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 5014 | 100.00 | 2022-09-08 | 65 | 2 | 6 | Budget |
| 13494 | 1290.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 26520 | 22.04 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 21353 | 125.23 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 16639 | 390.00 | 2023-08-08 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 11835 | 257.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2022-09-08 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2024-11-07 | 65 | 1 | 13 | Actual |
Generated 2025-06-07 23:33:53.408 UTC