[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1056 > < TAKE 112 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 394 | 553.00 | 2022-05-16 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-03-15 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-05-15 | 65 | 5 | 11 | Actual |
| 27796 | 400.77 | 2024-06-15 | 65 | 6 | 12 | Actual |
| 34448 | 105.02 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 9965 | 200.00 | 2023-01-14 | 65 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-07-17 | 65 | 6 | 8 | Budget |
| 4416 | 319.27 | 2022-08-16 | 65 | 6 | 8 | Actual |
| 19469 | 17.78 | 2023-10-16 | 65 | 1 | 12 | Actual |
| 15932 | 165.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-05-16 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2023-01-14 | 65 | 6 | 8 | Budget |
| 253 | 378.00 | 2022-05-16 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 27356 | 676.00 | 2024-06-15 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-06-16 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-05-16 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2023-10-16 | 65 | 2 | 12 | Actual |
| 31082 | 360.34 | 2024-09-15 | 65 | 6 | 11 | Actual |
| 31469 | 210.00 | 2024-10-15 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 9047 | 236.00 | 2023-01-14 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2024-12-16 | 65 | 1 | 13 | Actual |
| 3108 | 427.00 | 2022-07-17 | 65 | 6 | 7 | Actual |
| 2817 | 520.00 | 2022-07-17 | 65 | 3 | 6 | Actual |
| 34038 | 209.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-05-15 | 65 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-07-17 | 65 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-15 | 65 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-05-15 | 65 | 1 | 13 | Actual |
| 10106 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
| 35961 | 741.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-06-16 | 65 | 1 | 5 | Actual |
| 20767 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 39171 | 147.57 | 2025-04-16 | 65 | 2 | 12 | Actual |
| 2317 | 252.00 | 2022-07-17 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-01-14 | 65 | 6 | 3 | Budget |
Generated 2025-06-15 07:18:31.009 UTC