[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1056 > < TAKE 768 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9128 | 70.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 28742 | 369.91 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 14421 | 11.40 | 2023-05-08 | 65 | 2 | 12 | Actual |
| 14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
| 9643 | 82.00 | 2023-01-06 | 65 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
| 15793 | 223.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 18264 | 240.13 | 2023-09-08 | 65 | 1 | 11 | Actual |
| 11224 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
| 31261 | 190.73 | 2024-09-07 | 65 | 1 | 13 | Actual |
| 12490 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-07-09 | 65 | 3 | 11 | Actual |
| 29956 | 448.64 | 2024-08-07 | 65 | 6 | 11 | Actual |
| 39263 | 364.42 | 2025-04-08 | 65 | 1 | 13 | Actual |
| 35400 | 637.46 | 2025-01-06 | 65 | 2 | 8 | Actual |
| 2639 | 380.00 | 2022-07-09 | 65 | 6 | 5 | Budget |
| 25037 | 116.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
| 37437 | 517.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-04-08 | 65 | 1 | 6 | Actual |
| 18205 | 546.55 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 18860 | 151.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-08-08 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2024-08-07 | 65 | 2 | 11 | Actual |
| 31082 | 360.34 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 38260 | 809.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 31202 | 673.11 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 9176 | 650.00 | 2023-01-06 | 65 | 1 | 4 | Budget |
| 37846 | 344.38 | 2025-03-08 | 65 | 3 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-07 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 29217 | 207.00 | 2024-08-07 | 65 | 7 | 3 | Actual |
| 19736 | 343.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 6607 | 280.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 11692 | 458.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 30557 | 315.00 | 2024-09-07 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-07-09 | 65 | 1 | 5 | Budget |
| 6992 | 616.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 7867 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 29782 | 807.16 | 2024-08-07 | 65 | 6 | 8 | Actual |
| 15874 | 144.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 26077 | 206.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 5157 | 174.00 | 2022-09-08 | 65 | 5 | 6 | Actual |
| 29896 | 260.34 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 34660 | 401.26 | 2024-12-08 | 65 | 1 | 13 | Actual |
| 37489 | 191.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
Generated 2025-06-07 17:19:47.514 UTC