[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1051 > < TAKE 896 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 16611 | 240.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 35838 | 618.81 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 32748 | 983.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 15521 | 640.00 | 2023-07-06 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 33244 | 293.32 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 32535 | 488.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 16880 | 449.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 4311 | 550.00 | 2022-08-05 | 65 | 1 | 8 | Budget |
| 2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
| 31972 | 1401.11 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 4417 | 200.00 | 2022-08-05 | 65 | 6 | 8 | Budget |
| 24567 | 24.16 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 21467 | 145.44 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 22625 | 650.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 23306 | 238.00 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 7211 | 433.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-06-05 | 65 | 6 | 7 | Budget |
| 10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 5867 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 13010 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 8053 | 650.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 39084 | 366.72 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-09-05 | 65 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 34448 | 105.02 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 7460 | 234.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 29538 | 146.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 33271 | 133.74 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 8006 | 75.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 3189 | 480.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 17463 | 17.78 | 2023-08-05 | 65 | 2 | 12 | Actual |
Generated 2025-06-04 09:04:45.387 UTC