[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1060 > < TAKE 512 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3049 | 680.00 | 2022-07-09 | 65 | 1 | 7 | Actual |
| 33931 | 370.00 | 2024-12-08 | 65 | 1 | 6 | Actual |
| 3190 | 813.22 | 2022-07-09 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2022-07-09 | 65 | 6 | 5 | Budget |
| 9499 | 152.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 15607 | 346.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 25996 | 168.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 22026 | 89.00 | 2024-01-06 | 65 | 5 | 6 | Actual |
| 11611 | 376.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 7787 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 22625 | 650.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 9836 | 380.00 | 2023-01-06 | 65 | 6 | 7 | Budget |
| 17377 | 195.44 | 2023-08-08 | 65 | 6 | 11 | Actual |
| 34069 | 221.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
| 34601 | 434.81 | 2024-12-08 | 65 | 6 | 12 | Actual |
| 8581 | 369.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-09-07 | 65 | 6 | 5 | Actual |
| 29279 | 781.00 | 2024-08-07 | 65 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-06-08 | 65 | 7 | 3 | Budget |
| 575 | 468.00 | 2022-05-08 | 65 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-06 | 65 | 1 | 8 | Actual |
| 16825 | 347.00 | 2023-08-08 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-01-06 | 65 | 2 | 12 | Actual |
| 8431 | 280.00 | 2022-12-09 | 65 | 3 | 6 | Budget |
| 28064 | 206.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 11939 | 280.00 | 2023-03-08 | 65 | 6 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-07 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-05-08 | 65 | 1 | 3 | Budget |
| 21233 | 523.82 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-04-07 | 65 | 1 | 12 | Actual |
| 18708 | 380.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-04-08 | 65 | 6 | 8 | Budget |
| 5156 | 100.00 | 2022-09-08 | 65 | 5 | 6 | Budget |
| 37289 | 1215.00 | 2025-03-08 | 65 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 16312 | 44.38 | 2023-07-09 | 65 | 5 | 11 | Actual |
Generated 2025-06-07 16:39:23.230 UTC