[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13912 | 151.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
| 32655 | 708.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 26822 | 690.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 24039 | 279.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 18887 | 118.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
| 10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 30696 | 297.00 | 2024-09-05 | 65 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 33451 | 511.41 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 32914 | 157.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 35313 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
| 4359 | 280.00 | 2022-08-06 | 65 | 2 | 8 | Budget |
| 7356 | 280.00 | 2022-11-06 | 65 | 4 | 6 | Budget |
| 10106 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 4032 | 100.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
| 14421 | 11.40 | 2023-05-06 | 65 | 2 | 12 | Actual |
| 34394 | 239.06 | 2024-12-06 | 65 | 3 | 11 | Actual |
| 22058 | 333.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 7598 | 380.00 | 2022-11-06 | 65 | 6 | 7 | Budget |
| 2863 | 280.00 | 2022-07-07 | 65 | 4 | 6 | Budget |
| 28628 | 870.79 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 12269 | 310.18 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-06-06 | 65 | 5 | 6 | Budget |
| 16431 | 18.84 | 2023-07-07 | 65 | 2 | 12 | Actual |
| 8908 | 232.90 | 2022-12-07 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 12738 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 27914 | 748.63 | 2024-06-05 | 65 | 6 | 13 | Actual |
| 867 | 480.00 | 2022-05-06 | 65 | 6 | 7 | Budget |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
Generated 2025-06-05 14:49:57.819 UTC