[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 8909 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 22209 | 982.92 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 3704 | 550.00 | 2022-07-31 | 65 | 1 | 5 | Budget |
| 2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 8111 | 550.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 33660 | 662.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
| 30638 | 225.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 32593 | 185.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-04-30 | 65 | 1 | 4 | Budget |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 147 | 90.00 | 2022-04-30 | 65 | 7 | 3 | Budget |
| 36429 | 1343.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 37579 | 816.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-03-31 | 65 | 1 | 8 | Actual |
| 29458 | 116.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
| 9127 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
| 23749 | 364.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
Generated 2025-05-30 21:55:15.687 UTC