[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1054 > < TAKE 125 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24249 | 501.09 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 3842 | 380.00 | 2022-08-08 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2022-06-08 | 65 | 2 | 6 | Budget |
| 17377 | 195.44 | 2023-08-08 | 65 | 6 | 11 | Actual |
| 17963 | 127.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-04-08 | 65 | 5 | 11 | Actual |
| 38439 | 655.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 30371 | 817.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2023-07-09 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-08-08 | 65 | 1 | 5 | Actual |
| 31822 | 254.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2022-10-08 | 65 | 6 | 8 | Budget |
| 8803 | 838.98 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 23842 | 324.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 31319 | 625.82 | 2024-09-07 | 65 | 6 | 13 | Actual |
| 28277 | 480.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 16285 | 96.51 | 2023-07-09 | 65 | 4 | 11 | Actual |
| 30967 | 359.28 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 3985 | 200.00 | 2022-08-08 | 65 | 4 | 6 | Budget |
| 32501 | 1402.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
| 34038 | 209.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-06-08 | 65 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
| 13011 | 182.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 18767 | 452.00 | 2023-10-08 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2022-10-08 | 65 | 3 | 6 | Budget |
| 17290 | 140.12 | 2023-08-08 | 65 | 3 | 11 | Actual |
| 20085 | 704.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
| 8053 | 650.00 | 2022-12-09 | 65 | 1 | 4 | Budget |
| 18319 | 106.08 | 2023-09-08 | 65 | 3 | 11 | Actual |
| 33037 | 962.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-06-07 | 65 | 6 | 13 | Actual |
| 35400 | 637.46 | 2025-01-06 | 65 | 2 | 8 | Actual |
| 20498 | 13.53 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 17994 | 231.00 | 2023-09-08 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 15278 | 82.68 | 2023-06-08 | 65 | 3 | 11 | Actual |
| 6885 | 74.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2024-03-07 | 65 | 1 | 4 | Actual |
Generated 2025-06-07 07:49:19.048 UTC