[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15223 | 168.85 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 17797 | 443.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 7260 | 226.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2023-03-17 | 65 | 7 | 3 | Budget |
| 7925 | 244.00 | 2023-06-17 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2023-04-16 | 65 | 6 | 5 | Budget |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2025-05-16 | 65 | 1 | 11 | Actual |
| 7073 | 399.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
| 11362 | 80.00 | 2023-09-14 | 65 | 7 | 3 | Budget |
| 7403 | 100.00 | 2023-05-17 | 65 | 5 | 6 | Budget |
| 23306 | 238.00 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 18915 | 252.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 18555 | 976.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 23901 | 398.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 18708 | 380.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 1699 | 234.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 15579 | 204.00 | 2024-01-15 | 65 | 7 | 3 | Actual |
| 15010 | 984.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 17585 | 605.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 36751 | 105.02 | 2025-08-15 | 65 | 5 | 11 | Actual |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 15820 | 41.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-04-16 | 65 | 6 | 8 | Budget |
| 1852 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 29008 | 380.21 | 2025-01-14 | 65 | 1 | 13 | Actual |
| 28218 | 702.00 | 2025-01-14 | 65 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 13399 | 372.30 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 725 | 314.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 15641 | 527.00 | 2024-01-15 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
Generated 2025-12-15 02:49:04.489 UTC