[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1057 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2501 | 336.00 | 2022-08-04 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 24217 | 675.34 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 525 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 4965 | 355.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 34069 | 221.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 26764 | 541.61 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 11223 | 488.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 35870 | 632.84 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 34127 | 1445.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 23003 | 169.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 30371 | 817.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 24008 | 159.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 3109 | 480.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 24336 | 73.10 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 9779 | 650.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 37671 | 1125.34 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 32655 | 708.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 11836 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 253 | 378.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 1793 | 131.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 32033 | 704.12 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 25778 | 183.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 4684 | 720.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 9371 | 441.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 27855 | 317.05 | 2024-07-03 | 65 | 1 | 13 | Actual |
| 14813 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 13912 | 151.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 1380 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
| 30612 | 249.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 20119 | 440.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
Generated 2025-07-03 19:52:59.827 UTC