[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 8430 | 358.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-04-07 | 65 | 2 | 8 | Budget |
| 10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 23003 | 169.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2022-12-08 | 65 | 1 | 5 | Actual |
| 34718 | 562.67 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 34220 | 907.16 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
| 36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 16825 | 347.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 20325 | 44.38 | 2023-11-07 | 65 | 2 | 11 | Actual |
| 5062 | 287.00 | 2022-09-07 | 65 | 3 | 6 | Actual |
| 20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 29338 | 702.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 23808 | 473.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 33037 | 962.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
| 949 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
| 12020 | 368.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 32325 | 428.43 | 2024-10-06 | 65 | 6 | 12 | Actual |
| 1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 35023 | 604.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 3889 | 100.00 | 2022-08-07 | 65 | 2 | 6 | Budget |
| 31913 | 792.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2022-07-08 | 65 | 6 | 6 | Budget |
| 25161 | 612.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 13011 | 182.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 21558 | 23.10 | 2023-12-08 | 65 | 6 | 12 | Actual |
| 28769 | 212.47 | 2024-07-07 | 65 | 4 | 11 | Actual |
Generated 2025-06-06 20:28:31.585 UTC