[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1056 > < TAKE 256 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35692 | 261.40 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 2259 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 14509 | 784.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 21146 | 704.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 28888 | 377.36 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 9315 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 36232 | 421.00 | 2025-09-05 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 20498 | 13.53 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 22804 | 396.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-10-05 | 65 | 6 | 11 | Actual |
| 9371 | 441.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 12021 | 480.00 | 2023-10-05 | 65 | 1 | 7 | Budget |
| 32384 | 222.31 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 12819 | 343.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 20027 | 235.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 7459 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 5949 | 550.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 36841 | 273.10 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 23003 | 169.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 7212 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 5809 | 600.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 5681 | 186.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 33746 | 918.00 | 2025-07-07 | 65 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 6089 | 280.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 22591 | 975.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 33390 | 196.51 | 2025-06-06 | 65 | 1 | 12 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 3761 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 9314 | 480.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-10-05 | 65 | 1 | 6 | Budget |
| 2816 | 380.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 38168 | 506.52 | 2025-10-05 | 65 | 6 | 13 | Actual |
| 9128 | 70.00 | 2023-08-05 | 65 | 7 | 3 | Budget |
| 28796 | 64.59 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 7679 | 480.00 | 2023-06-07 | 65 | 1 | 8 | Budget |
| 11084 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 25598 | 39.06 | 2024-11-04 | 65 | 6 | 12 | Actual |
Generated 2026-01-04 19:58:24.880 UTC