[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1057 > < TAKE 48 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-12 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
| 13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-05-13 | 65 | 5 | 6 | Actual |
| 31531 | 583.00 | 2024-10-12 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-06-12 | 65 | 1 | 13 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 36642 | 640.13 | 2025-02-11 | 65 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-03-13 | 65 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2022-10-13 | 65 | 1 | 3 | Budget |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-05-13 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2022-07-14 | 65 | 6 | 8 | Budget |
| 27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
| 6137 | 133.00 | 2022-10-13 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-10-13 | 65 | 3 | 6 | Actual |
| 14600 | 100.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-12 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2024-09-12 | 65 | 6 | 11 | Actual |
| 13886 | 192.00 | 2023-05-13 | 65 | 4 | 6 | Actual |
| 7460 | 234.00 | 2022-11-13 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2023-07-14 | 65 | 1 | 7 | Actual |
| 20918 | 306.00 | 2023-12-14 | 65 | 1 | 6 | Actual |
| 34038 | 209.00 | 2024-12-13 | 65 | 5 | 6 | Actual |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2023-12-14 | 65 | 1 | 7 | Actual |
| 2768 | 112.00 | 2022-07-14 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-04-13 | 65 | 3 | 11 | Actual |
| 2817 | 520.00 | 2022-07-14 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2024-10-12 | 65 | 6 | 11 | Actual |
| 9499 | 152.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 17115 | 682.91 | 2023-08-13 | 65 | 1 | 8 | Actual |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 15607 | 346.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
| 30498 | 723.00 | 2024-09-12 | 65 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-06-13 | 65 | 1 | 8 | Budget |
Generated 2025-06-12 09:35:07.064 UTC