[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1053 > < TAKE 896 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 39143 | 325.23 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 21649 | 510.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
| 34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-05-05 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-05-05 | 65 | 2 | 6 | Budget |
| 38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-06-05 | 65 | 1 | 3 | Budget |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 31531 | 583.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 5352 | 300.00 | 2022-09-05 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 2639 | 380.00 | 2022-07-06 | 65 | 6 | 5 | Budget |
| 6138 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 4497 | 380.00 | 2022-09-05 | 65 | 1 | 3 | Budget |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 26411 | 209.27 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 20767 | 351.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-06-04 | 65 | 4 | 11 | Actual |
| 10815 | 246.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2022-09-05 | 65 | 6 | 5 | Budget |
| 29035 | 885.48 | 2024-07-05 | 65 | 2 | 13 | Actual |
| 20945 | 76.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 1650 | 88.00 | 2022-06-05 | 65 | 2 | 6 | Actual |
| 3108 | 427.00 | 2022-07-06 | 65 | 6 | 7 | Actual |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
Generated 2025-06-04 21:42:47.511 UTC