[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1055 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1602 | 286.00 | 2022-06-08 | 65 | 1 | 6 | Actual |
| 17235 | 144.38 | 2023-08-08 | 65 | 1 | 11 | Actual |
| 17797 | 443.00 | 2023-09-08 | 65 | 6 | 5 | Actual |
| 31082 | 360.34 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-05-08 | 65 | 1 | 8 | Budget |
| 17763 | 392.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 22533 | 56.08 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 24985 | 217.00 | 2024-04-07 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2022-11-08 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-04-07 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-06-07 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 11611 | 376.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 19795 | 726.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
| 15044 | 520.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 19177 | 610.18 | 2023-10-08 | 65 | 2 | 8 | Actual |
| 18465 | 24.16 | 2023-09-08 | 65 | 1 | 12 | Actual |
| 1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
| 22058 | 333.00 | 2024-01-06 | 65 | 6 | 6 | Actual |
| 24536 | 9.27 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 21707 | 144.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-03-08 | 65 | 3 | 11 | Actual |
| 22410 | 156.08 | 2024-01-06 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2024-06-07 | 65 | 5 | 11 | Actual |
| 8804 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 38613 | 190.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2022-09-08 | 65 | 1 | 4 | Budget |
| 19675 | 356.00 | 2023-11-08 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2022-08-08 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2022-08-08 | 65 | 3 | 6 | Budget |
| 5014 | 100.00 | 2022-09-08 | 65 | 2 | 6 | Budget |
| 38671 | 351.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 13710 | 569.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 1193 | 344.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2024-12-08 | 65 | 1 | 4 | Actual |
| 37579 | 816.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 10291 | 650.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 20859 | 608.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2024-10-07 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 5762 | 100.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
| 19526 | 36.93 | 2023-10-08 | 65 | 6 | 12 | Actual |
| 23595 | 1120.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-02-06 | 65 | 1 | 12 | Actual |
Generated 2025-06-07 18:06:02.372 UTC