[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1052 > < TAKE 768 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2022-09-12 | 65 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-03-12 | 65 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
| 33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2022-08-12 | 65 | 6 | 6 | Budget |
| 12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
| 3939 | 244.00 | 2022-08-12 | 65 | 3 | 6 | Actual |
| 3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
| 19056 | 594.00 | 2023-10-12 | 65 | 1 | 7 | Actual |
| 20525 | 17.78 | 2023-11-12 | 65 | 2 | 12 | Actual |
| 27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
| 7599 | 576.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
| 30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2023-04-12 | 65 | 1 | 3 | Actual |
| 15010 | 984.00 | 2023-06-12 | 65 | 1 | 7 | Actual |
| 30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-03-12 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-12 | 65 | 2 | 8 | Budget |
| 2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-03-11 | 65 | 3 | 11 | Actual |
| 11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 4743 | 360.00 | 2022-09-12 | 65 | 6 | 4 | Actual |
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2023-12-13 | 65 | 1 | 12 | Actual |
| 34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
| 3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-07-13 | 65 | 6 | 7 | Budget |
| 33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
| 31790 | 188.00 | 2024-10-11 | 65 | 5 | 6 | Actual |
Generated 2025-06-11 05:38:15.891 UTC