[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1051 > < TAKE 192 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18801 | 623.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
| 35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
| 2967 | 395.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
| 11940 | 355.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 24217 | 675.34 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-11 | 65 | 1 | 7 | Actual |
| 726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
| 27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
| 30076 | 417.79 | 2024-08-10 | 65 | 6 | 12 | Actual |
| 36339 | 163.00 | 2025-02-09 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 3841 | 280.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 14160 | 584.43 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 19888 | 189.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-04-11 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
| 5540 | 243.51 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
| 15521 | 640.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
| 11551 | 480.00 | 2023-03-11 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
| 6667 | 200.00 | 2022-10-11 | 65 | 6 | 8 | Budget |
| 21266 | 319.27 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 7679 | 480.00 | 2022-11-11 | 65 | 1 | 8 | Budget |
| 38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 29458 | 116.00 | 2024-08-10 | 65 | 2 | 6 | Actual |
| 33390 | 196.51 | 2024-11-10 | 65 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
| 16673 | 293.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
| 25037 | 116.00 | 2024-04-10 | 65 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 30162 | 492.49 | 2024-08-10 | 65 | 2 | 13 | Actual |
| 23715 | 546.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 30967 | 359.28 | 2024-09-10 | 65 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
| 32946 | 300.00 | 2024-11-10 | 65 | 6 | 6 | Actual |
| 3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 18998 | 200.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
| 31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-12 | 65 | 1 | 8 | Actual |
| 1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
| 2864 | 335.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
Generated 2025-06-10 21:16:31.368 UTC