[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1052 > < TAKE 120 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20119 | 440.00 | 2023-11-13 | 65 | 6 | 7 | Actual |
| 7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 5213 | 196.00 | 2022-09-13 | 65 | 6 | 6 | Actual |
| 6933 | 650.00 | 2022-11-13 | 65 | 1 | 4 | Budget |
| 950 | 861.70 | 2022-05-13 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-04-13 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
| 13069 | 280.00 | 2023-04-13 | 65 | 6 | 6 | Budget |
| 3704 | 550.00 | 2022-08-13 | 65 | 1 | 5 | Budget |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 10955 | 616.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 2501 | 336.00 | 2022-07-14 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2022-12-14 | 65 | 4 | 6 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 27972 | 693.00 | 2024-07-13 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
| 28567 | 955.64 | 2024-07-13 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 33418 | 55.02 | 2024-11-12 | 65 | 2 | 12 | Actual |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 26466 | 148.63 | 2024-05-12 | 65 | 3 | 11 | Actual |
| 18767 | 452.00 | 2023-10-13 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-02-11 | 65 | 1 | 11 | Actual |
| 20525 | 17.78 | 2023-11-13 | 65 | 2 | 12 | Actual |
| 20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
| 25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
| 20297 | 273.10 | 2023-11-13 | 65 | 1 | 11 | Actual |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
| 12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 29372 | 480.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2024-10-12 | 65 | 6 | 13 | Actual |
| 28916 | 67.78 | 2024-07-13 | 65 | 2 | 12 | Actual |
| 8111 | 550.00 | 2022-12-14 | 65 | 6 | 4 | Budget |
| 12917 | 480.00 | 2023-04-13 | 65 | 3 | 6 | Budget |
| 33510 | 259.15 | 2024-11-12 | 65 | 1 | 13 | Actual |
| 9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-08-13 | 65 | 1 | 4 | Budget |
| 8852 | 200.00 | 2022-12-14 | 65 | 2 | 8 | Budget |
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 4173 | 584.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
Generated 2025-06-13 01:01:31.546 UTC