[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1051 > < TAKE 96 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19995 | 104.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-02-09 | 65 | 1 | 8 | Budget |
| 37289 | 1215.00 | 2025-03-11 | 65 | 1 | 5 | Actual |
| 7355 | 410.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
| 30557 | 315.00 | 2024-09-10 | 65 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-04-10 | 65 | 5 | 11 | Actual |
| 2911 | 164.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
| 16111 | 675.34 | 2023-07-12 | 65 | 2 | 8 | Actual |
| 33451 | 511.41 | 2024-11-10 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-02-09 | 65 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-02-09 | 65 | 6 | 5 | Budget |
| 22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
| 12349 | 462.00 | 2023-04-11 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
| 20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
| 33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-04-11 | 65 | 7 | 3 | Actual |
| 6186 | 280.00 | 2022-10-11 | 65 | 3 | 6 | Budget |
| 1461 | 540.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-05-11 | 65 | 1 | 5 | Actual |
| 38822 | 1222.32 | 2025-04-11 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-02-09 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Budget |
| 32384 | 222.31 | 2024-10-10 | 65 | 1 | 13 | Actual |
| 14160 | 584.43 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-02-09 | 65 | 4 | 6 | Actual |
| 30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
| 21735 | 528.00 | 2024-01-09 | 65 | 1 | 4 | Actual |
| 37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
| 29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
| 2967 | 395.00 | 2022-07-12 | 65 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-02-09 | 65 | 1 | 4 | Budget |
| 9127 | 75.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
| 2501 | 336.00 | 2022-07-12 | 65 | 6 | 4 | Actual |
| 38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
| 2863 | 280.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 30788 | 588.00 | 2024-09-10 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 35601 | 59.27 | 2025-01-09 | 65 | 5 | 11 | Actual |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 27736 | 453.96 | 2024-06-10 | 65 | 1 | 12 | Actual |
| 1137 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
| 26290 | 1188.98 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
Generated 2025-06-10 04:34:41.968 UTC