[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1056 > < TAKE 240 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28006 | 777.00 | 2024-07-09 | 65 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-06-09 | 65 | 1 | 4 | Budget |
| 22150 | 520.00 | 2024-01-07 | 65 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-05-09 | 65 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-08 | 65 | 1 | 4 | Actual |
| 2910 | 200.00 | 2022-07-10 | 65 | 5 | 6 | Budget |
| 29869 | 115.65 | 2024-08-08 | 65 | 2 | 11 | Actual |
| 4173 | 584.00 | 2022-08-09 | 65 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-06-09 | 65 | 2 | 11 | Actual |
| 35082 | 205.00 | 2025-01-07 | 65 | 1 | 6 | Actual |
| 37168 | 188.00 | 2025-03-09 | 65 | 7 | 3 | Actual |
| 2259 | 380.00 | 2022-07-10 | 65 | 1 | 3 | Budget |
| 3108 | 427.00 | 2022-07-10 | 65 | 6 | 7 | Actual |
| 11361 | 65.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-07-10 | 65 | 2 | 6 | Budget |
| 37409 | 156.00 | 2025-03-09 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 23447 | 205.02 | 2024-02-07 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2022-10-09 | 65 | 3 | 6 | Budget |
| 10349 | 480.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 20325 | 44.38 | 2023-11-09 | 65 | 2 | 11 | Actual |
| 33124 | 584.43 | 2024-11-08 | 65 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-09 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2024-10-08 | 65 | 6 | 11 | Actual |
| 17911 | 363.00 | 2023-09-09 | 65 | 3 | 6 | Actual |
| 33418 | 55.02 | 2024-11-08 | 65 | 2 | 12 | Actual |
| 26051 | 263.00 | 2024-05-08 | 65 | 3 | 6 | Actual |
| 33157 | 570.79 | 2024-11-08 | 65 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 35574 | 275.23 | 2025-01-07 | 65 | 4 | 11 | Actual |
| 9836 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 31710 | 120.00 | 2024-10-08 | 65 | 2 | 6 | Actual |
| 6885 | 74.00 | 2022-11-09 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2024-08-08 | 65 | 3 | 11 | Actual |
| 34012 | 281.00 | 2024-12-09 | 65 | 4 | 6 | Actual |
| 32000 | 563.21 | 2024-10-08 | 65 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-07-10 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-05-09 | 65 | 1 | 3 | Actual |
| 37900 | 65.65 | 2025-03-09 | 65 | 5 | 11 | Actual |
| 2582 | 480.00 | 2022-07-10 | 65 | 1 | 5 | Budget |
| 27972 | 693.00 | 2024-07-09 | 65 | 1 | 3 | Actual |
| 21558 | 23.10 | 2023-12-10 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 30638 | 225.00 | 2024-09-08 | 65 | 4 | 6 | Actual |
| 8006 | 75.00 | 2022-12-10 | 65 | 7 | 3 | Actual |
Generated 2025-06-08 15:53:25.331 UTC