[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1056 > < TAKE 96 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10292 | 517.00 | 2023-02-12 | 65 | 1 | 4 | Actual |
| 17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
| 24130 | 495.00 | 2024-03-13 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-01-12 | 65 | 6 | 5 | Budget |
| 34989 | 783.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
| 3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
| 20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 196 | 770.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 32120 | 156.08 | 2024-10-13 | 65 | 2 | 11 | Actual |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-04-14 | 65 | 1 | 4 | Budget |
| 11611 | 376.00 | 2023-03-14 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 18406 | 128.42 | 2023-09-14 | 65 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-01-12 | 65 | 1 | 7 | Actual |
| 5482 | 280.00 | 2022-09-14 | 65 | 2 | 8 | Budget |
| 21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 29458 | 116.00 | 2024-08-13 | 65 | 2 | 6 | Actual |
| 6009 | 380.00 | 2022-10-14 | 65 | 6 | 5 | Budget |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
| 11361 | 65.00 | 2023-03-14 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-04-14 | 65 | 1 | 12 | Actual |
| 6281 | 100.00 | 2022-10-14 | 65 | 5 | 6 | Budget |
| 23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
| 22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-01-12 | 65 | 1 | 6 | Actual |
| 20206 | 673.82 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 7130 | 609.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2024-07-14 | 65 | 2 | 13 | Actual |
| 34568 | 188.00 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 3939 | 244.00 | 2022-08-14 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
| 10897 | 540.00 | 2023-02-12 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 15793 | 223.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
Generated 2025-06-13 22:30:01.689 UTC