[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1051 > < TAKE 768 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 17115 | 682.91 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 7 | 380.00 | 2022-05-05 | 65 | 1 | 3 | Budget |
| 27034 | 869.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 19915 | 96.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 19351 | 105.02 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 33157 | 570.79 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 32501 | 1402.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 21434 | 33.74 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-08-05 | 65 | 3 | 6 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 36697 | 352.89 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 22269 | 316.24 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 19795 | 726.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 17317 | 107.14 | 2023-08-05 | 65 | 4 | 11 | Actual |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 33839 | 542.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 17551 | 864.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-05-05 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 4635 | 100.00 | 2022-09-05 | 65 | 7 | 3 | Budget |
| 30193 | 625.82 | 2024-08-04 | 65 | 6 | 13 | Actual |
| 34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-05 | 65 | 1 | 8 | Actual |
Generated 2025-06-04 03:23:18.885 UTC