[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1056 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 34687 | 317.05 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 20555 | 50.76 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
| 10486 | 616.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 35023 | 604.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 21558 | 23.10 | 2023-12-08 | 65 | 6 | 12 | Actual |
| 9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 30584 | 109.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 18589 | 720.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 34448 | 105.02 | 2024-12-07 | 65 | 5 | 11 | Actual |
| 1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 33839 | 542.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 28064 | 206.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 33157 | 570.79 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 29570 | 365.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
| 8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
| 10105 | 363.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 7212 | 380.00 | 2022-11-07 | 65 | 1 | 6 | Budget |
| 6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 8525 | 100.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 1793 | 131.00 | 2022-06-07 | 65 | 5 | 6 | Actual |
Generated 2025-06-07 00:49:38.612 UTC