[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1051 > < TAKE 256 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29338 | 702.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-06-04 | 65 | 6 | 6 | Budget |
| 38138 | 583.72 | 2025-03-04 | 65 | 2 | 13 | Actual |
| 35313 | 676.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 15700 | 533.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 726 | 280.00 | 2022-05-04 | 65 | 6 | 6 | Budget |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 35433 | 510.18 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 35082 | 205.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2022-07-05 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 20352 | 83.74 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 25598 | 39.06 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 23808 | 473.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 2318 | 280.00 | 2022-07-05 | 65 | 6 | 3 | Budget |
| 32147 | 196.51 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 15278 | 82.68 | 2023-06-04 | 65 | 3 | 11 | Actual |
| 622 | 238.00 | 2022-05-04 | 65 | 4 | 6 | Actual |
| 18647 | 120.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 32033 | 704.12 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2022-09-04 | 65 | 1 | 8 | Budget |
| 2178 | 455.64 | 2022-06-04 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-04-04 | 65 | 6 | 11 | Actual |
| 36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 10431 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
| 32914 | 157.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 24659 | 540.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 35811 | 218.80 | 2025-01-02 | 65 | 1 | 13 | Actual |
Generated 2025-06-03 10:52:10.901 UTC