[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
| 33244 | 293.32 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 998 | 255.63 | 2022-05-05 | 65 | 2 | 8 | Actual |
| 4091 | 328.00 | 2022-08-05 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 29512 | 223.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 27152 | 92.00 | 2024-06-04 | 65 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-06-05 | 65 | 1 | 7 | Budget |
| 15044 | 520.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 32411 | 413.54 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 8990 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 65 | 220.00 | 2022-05-05 | 65 | 6 | 3 | Actual |
| 34481 | 465.66 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 13860 | 231.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 14868 | 393.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 6009 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 20859 | 608.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 14628 | 414.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 6886 | 70.00 | 2022-11-05 | 65 | 7 | 3 | Budget |
| 9047 | 236.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 32201 | 116.72 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 18998 | 200.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
Generated 2025-06-04 16:41:17.473 UTC