[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1060 > < TAKE 768 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16312 | 44.38 | 2023-07-02 | 65 | 5 | 11 | Actual |
| 7599 | 576.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 19617 | 770.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 23093 | 780.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 16880 | 449.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 21146 | 704.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 3108 | 427.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 17436 | 10.33 | 2023-08-01 | 65 | 1 | 12 | Actual |
| 10665 | 515.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2024-12-30 | 65 | 3 | 11 | Actual |
| 12819 | 343.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 477 | 280.00 | 2022-05-01 | 65 | 1 | 6 | Budget |
| 10712 | 200.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 34448 | 105.02 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 7355 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
| 2911 | 164.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 11939 | 280.00 | 2023-03-01 | 65 | 6 | 6 | Budget |
| 2397 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 4360 | 508.67 | 2022-08-01 | 65 | 2 | 8 | Actual |
Generated 2025-05-31 04:53:06.047 UTC