[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1056 > < TAKE 56 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34127 | 1445.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 35633 | 279.49 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 37196 | 756.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2024-08-15 | 65 | 6 | 13 | Actual |
| 16404 | 24.16 | 2023-07-17 | 65 | 1 | 12 | Actual |
| 10665 | 515.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-05-16 | 65 | 1 | 5 | Actual |
| 16825 | 347.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 4556 | 200.00 | 2022-09-16 | 65 | 6 | 3 | Budget |
| 37323 | 690.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 20555 | 50.76 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 7131 | 480.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
| 10244 | 93.00 | 2023-02-14 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2022-08-16 | 65 | 1 | 6 | Budget |
| 10759 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 39263 | 364.42 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 37076 | 1419.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 3761 | 380.00 | 2022-08-16 | 65 | 6 | 5 | Budget |
| 1380 | 380.00 | 2022-06-16 | 65 | 6 | 4 | Budget |
| 36019 | 204.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 18998 | 200.00 | 2023-10-16 | 65 | 6 | 6 | Actual |
| 9371 | 441.00 | 2023-01-14 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 8723 | 380.00 | 2022-12-17 | 65 | 6 | 7 | Budget |
| 22356 | 136.93 | 2024-01-14 | 65 | 2 | 11 | Actual |
| 2446 | 946.00 | 2022-07-17 | 65 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-05-16 | 65 | 6 | 11 | Actual |
| 32325 | 428.43 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 11882 | 82.00 | 2023-03-16 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 11788 | 480.00 | 2023-03-16 | 65 | 3 | 6 | Budget |
| 13649 | 488.00 | 2023-05-16 | 65 | 6 | 4 | Actual |
| 6008 | 588.00 | 2022-10-16 | 65 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-05-16 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2024-09-15 | 65 | 6 | 11 | Actual |
| 2072 | 655.64 | 2022-06-16 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 21707 | 144.00 | 2024-01-14 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 5063 | 280.00 | 2022-09-16 | 65 | 3 | 6 | Budget |
| 17290 | 140.12 | 2023-08-16 | 65 | 3 | 11 | Actual |
| 22923 | 51.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
Generated 2025-06-15 18:15:02.575 UTC