[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1053 > < TAKE 96 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3109 | 480.00 | 2022-07-13 | 65 | 6 | 7 | Budget |
| 19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
| 4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
| 34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
| 12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
| 9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
| 3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 16519 | 855.00 | 2023-08-12 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-02-10 | 65 | 6 | 5 | Budget |
| 6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
| 18086 | 440.00 | 2023-09-12 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 8908 | 232.90 | 2022-12-13 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
| 3939 | 244.00 | 2022-08-12 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-04-12 | 65 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
| 24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 10292 | 517.00 | 2023-02-10 | 65 | 1 | 4 | Actual |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-05-12 | 65 | 3 | 11 | Actual |
| 15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 21434 | 33.74 | 2023-12-13 | 65 | 5 | 11 | Actual |
| 38763 | 506.00 | 2025-04-12 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 394 | 553.00 | 2022-05-12 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
| 27152 | 92.00 | 2024-06-11 | 65 | 2 | 6 | Actual |
| 8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
| 4743 | 360.00 | 2022-09-12 | 65 | 6 | 4 | Actual |
| 23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
| 21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 36960 | 331.08 | 2025-02-10 | 65 | 1 | 13 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
Generated 2025-06-11 10:52:55.441 UTC