[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1061 > < TAKE 448 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 17883 | 87.00 | 2023-09-12 | 65 | 2 | 6 | Actual |
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 4885 | 322.00 | 2022-09-12 | 65 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-03-12 | 65 | 2 | 8 | Actual |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-11 | 65 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-11 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-02-10 | 65 | 1 | 11 | Actual |
| 7679 | 480.00 | 2022-11-12 | 65 | 1 | 8 | Budget |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 7073 | 399.00 | 2022-11-12 | 65 | 1 | 5 | Actual |
| 3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
| 23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
| 4965 | 355.00 | 2022-09-12 | 65 | 1 | 6 | Actual |
| 4744 | 380.00 | 2022-09-12 | 65 | 6 | 4 | Budget |
| 39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 23595 | 1120.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
| 5867 | 380.00 | 2022-10-12 | 65 | 6 | 4 | Budget |
| 18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-06-12 | 65 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-02-10 | 65 | 2 | 6 | Actual |
| 6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
| 37196 | 756.00 | 2025-03-12 | 65 | 1 | 4 | Actual |
| 13069 | 280.00 | 2023-04-12 | 65 | 6 | 6 | Budget |
| 31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 28332 | 554.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
| 26077 | 206.00 | 2024-05-11 | 65 | 4 | 6 | Actual |
Generated 2025-06-11 14:40:35.768 UTC