[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1053 > < TAKE 192 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7259 | 200.00 | 2022-11-06 | 65 | 2 | 6 | Budget |
| 7356 | 280.00 | 2022-11-06 | 65 | 4 | 6 | Budget |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 25567 | 10.33 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 35433 | 510.18 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 29035 | 885.48 | 2024-07-06 | 65 | 2 | 13 | Actual |
| 21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-06-06 | 65 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-06-06 | 65 | 6 | 3 | Actual |
| 3049 | 680.00 | 2022-07-07 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 12490 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2022-12-07 | 65 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 32748 | 983.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2024-10-05 | 65 | 6 | 13 | Actual |
| 337 | 440.00 | 2022-05-06 | 65 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 8005 | 70.00 | 2022-12-07 | 65 | 7 | 3 | Budget |
| 21112 | 730.00 | 2023-12-07 | 65 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 5809 | 600.00 | 2022-10-06 | 65 | 1 | 4 | Actual |
| 6137 | 133.00 | 2022-10-06 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 11883 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 1792 | 200.00 | 2022-06-06 | 65 | 5 | 6 | Budget |
| 23035 | 230.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 24871 | 412.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-02-04 | 65 | 1 | 13 | Actual |
| 37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-05-06 | 65 | 6 | 4 | Budget |
| 5062 | 287.00 | 2022-09-06 | 65 | 3 | 6 | Actual |
| 28829 | 409.28 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2024-09-05 | 65 | 6 | 13 | Actual |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 5621 | 380.00 | 2022-10-06 | 65 | 1 | 3 | Budget |
| 31738 | 277.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 28508 | 660.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 6138 | 100.00 | 2022-10-06 | 65 | 2 | 6 | Budget |
| 34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 3842 | 380.00 | 2022-08-06 | 65 | 1 | 6 | Actual |
Generated 2025-06-05 11:07:58.246 UTC