[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1060 > < TAKE 192 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-03-01 | 65 | 2 | 11 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 10568 | 338.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 15700 | 533.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
| 12964 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 4744 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 3841 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 9837 | 258.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 24745 | 556.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 13010 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 21827 | 569.00 | 2023-12-30 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-05-01 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 24717 | 126.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 13210 | 315.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 9499 | 152.00 | 2022-12-30 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 14720 | 503.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 4359 | 280.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 34540 | 474.17 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
Generated 2025-05-31 17:08:35.357 UTC