[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1056 > < TAKE 480 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10024 | 349.57 | 2023-01-07 | 65 | 6 | 8 | Actual |
| 6089 | 280.00 | 2022-10-09 | 65 | 1 | 6 | Budget |
| 30557 | 315.00 | 2024-09-08 | 65 | 1 | 6 | Actual |
| 17911 | 363.00 | 2023-09-09 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2022-07-10 | 65 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-07-10 | 65 | 3 | 6 | Budget |
| 8804 | 480.00 | 2022-12-10 | 65 | 1 | 8 | Budget |
| 3048 | 550.00 | 2022-07-10 | 65 | 1 | 7 | Budget |
| 32292 | 229.49 | 2024-10-08 | 65 | 1 | 12 | Actual |
| 5434 | 682.91 | 2022-09-09 | 65 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-06-08 | 65 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 28508 | 660.00 | 2024-07-09 | 65 | 6 | 7 | Actual |
| 17704 | 474.00 | 2023-09-09 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-10-09 | 65 | 1 | 5 | Actual |
| 14509 | 784.00 | 2023-06-09 | 65 | 1 | 3 | Actual |
| 725 | 314.00 | 2022-05-09 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-07-09 | 65 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-06-09 | 65 | 6 | 5 | Budget |
| 22625 | 650.00 | 2024-02-07 | 65 | 6 | 3 | Actual |
| 7728 | 200.00 | 2022-11-09 | 65 | 2 | 8 | Budget |
| 1851 | 273.00 | 2022-06-09 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-07-09 | 65 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-04-09 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2024-12-09 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 15820 | 41.00 | 2023-07-10 | 65 | 2 | 6 | Actual |
| 1322 | 968.00 | 2022-06-09 | 65 | 1 | 4 | Actual |
| 2967 | 395.00 | 2022-07-10 | 65 | 6 | 6 | Actual |
| 18264 | 240.13 | 2023-09-09 | 65 | 1 | 11 | Actual |
| 4684 | 720.00 | 2022-09-09 | 65 | 1 | 4 | Actual |
| 28474 | 1207.00 | 2024-07-09 | 65 | 1 | 7 | Actual |
| 37409 | 156.00 | 2025-03-09 | 65 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-04-08 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-05-09 | 65 | 1 | 6 | Budget |
| 29035 | 885.48 | 2024-07-09 | 65 | 2 | 13 | Actual |
| 11362 | 80.00 | 2023-03-09 | 65 | 7 | 3 | Budget |
| 16673 | 293.00 | 2023-08-09 | 65 | 6 | 4 | Actual |
| 7212 | 380.00 | 2022-11-09 | 65 | 1 | 6 | Budget |
| 10163 | 217.00 | 2023-02-07 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-06-09 | 65 | 1 | 8 | Actual |
| 37230 | 1020.00 | 2025-03-09 | 65 | 6 | 4 | Actual |
| 34421 | 328.42 | 2024-12-09 | 65 | 4 | 11 | Actual |
| 36173 | 515.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 949 | 480.00 | 2022-05-09 | 65 | 1 | 8 | Budget |
| 22356 | 136.93 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 38613 | 190.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
Generated 2025-06-08 21:12:21.134 UTC