[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1057 > < TAKE 96 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2817 | 520.00 | 2022-07-07 | 65 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 24837 | 338.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 5214 | 200.00 | 2022-09-06 | 65 | 6 | 6 | Budget |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 30498 | 723.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2022-09-06 | 65 | 3 | 6 | Budget |
| 14004 | 900.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 3623 | 406.00 | 2022-08-06 | 65 | 6 | 4 | Actual |
| 32384 | 222.31 | 2024-10-05 | 65 | 1 | 13 | Actual |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2022-07-07 | 65 | 4 | 6 | Actual |
| 1054 | 243.51 | 2022-05-06 | 65 | 6 | 8 | Actual |
| 37196 | 756.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 18801 | 623.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-11-06 | 65 | 1 | 3 | Actual |
| 22237 | 576.85 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 12020 | 368.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 16611 | 240.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 31141 | 339.06 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 30664 | 118.00 | 2024-09-05 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 4965 | 355.00 | 2022-09-06 | 65 | 1 | 6 | Actual |
| 32862 | 345.00 | 2024-11-05 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2022-09-06 | 65 | 2 | 6 | Budget |
| 21946 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 25127 | 744.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
Generated 2025-06-05 08:32:29.234 UTC