[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1055 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18465 | 24.16 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2025-04-09 | 65 | 7 | 3 | Actual |
| 31141 | 339.06 | 2025-03-10 | 65 | 1 | 12 | Actual |
| 8990 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 36841 | 273.10 | 2025-08-09 | 65 | 1 | 12 | Actual |
| 3985 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
| 23361 | 122.04 | 2024-08-08 | 65 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-08-09 | 65 | 5 | 6 | Actual |
| 20406 | 82.68 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 2317 | 252.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-10-08 | 65 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-10-08 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-10-09 | 65 | 6 | 6 | Actual |
| 6991 | 550.00 | 2023-05-11 | 65 | 6 | 4 | Budget |
| 22000 | 256.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2023-06-11 | 65 | 1 | 7 | Budget |
| 10665 | 515.00 | 2023-08-09 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-06-11 | 65 | 7 | 3 | Budget |
| 8803 | 838.98 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-09-08 | 65 | 6 | 8 | Budget |
| 36869 | 82.68 | 2025-08-09 | 65 | 2 | 12 | Actual |
| 29217 | 207.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
| 6137 | 133.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 30584 | 109.00 | 2025-03-10 | 65 | 2 | 6 | Actual |
| 9499 | 152.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-11-07 | 65 | 2 | 13 | Actual |
| 26553 | 158.21 | 2024-11-07 | 65 | 6 | 11 | Actual |
| 1932 | 550.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
| 14509 | 784.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 21325 | 131.61 | 2024-06-10 | 65 | 1 | 11 | Actual |
| 6418 | 380.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 11410 | 880.00 | 2023-09-08 | 65 | 1 | 4 | Actual |
| 9048 | 200.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 38380 | 759.00 | 2025-10-09 | 65 | 6 | 4 | Actual |
| 950 | 861.70 | 2022-11-08 | 65 | 1 | 8 | Actual |
| 17585 | 605.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2025-01-08 | 65 | 2 | 12 | Actual |
| 23447 | 205.02 | 2024-08-08 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 33872 | 889.00 | 2025-06-10 | 65 | 6 | 5 | Actual |
| 6666 | 473.82 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 35082 | 205.00 | 2025-07-09 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-10-08 | 65 | 1 | 6 | Actual |
Generated 2025-12-08 22:36:12.374 UTC