[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1061 > < TAKE 768 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 726 | 280.00 | 2022-05-12 | 65 | 6 | 6 | Budget |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
| 22745 | 287.00 | 2024-02-10 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
| 20647 | 621.00 | 2023-12-13 | 65 | 6 | 3 | Actual |
| 22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
| 8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
| 25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
| 15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-12 | 65 | 1 | 5 | Actual |
| 28358 | 328.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
| 13211 | 380.00 | 2023-04-12 | 65 | 6 | 7 | Budget |
| 12820 | 380.00 | 2023-04-12 | 65 | 1 | 6 | Budget |
| 34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
| 30076 | 417.79 | 2024-08-11 | 65 | 6 | 12 | Actual |
| 9370 | 480.00 | 2023-01-10 | 65 | 6 | 5 | Budget |
| 11550 | 550.00 | 2023-03-12 | 65 | 1 | 5 | Budget |
| 5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
| 26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
| 4884 | 380.00 | 2022-09-12 | 65 | 6 | 5 | Budget |
| 28949 | 462.47 | 2024-07-12 | 65 | 6 | 12 | Actual |
| 3705 | 553.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
| 21919 | 257.00 | 2024-01-10 | 65 | 1 | 6 | Actual |
| 26466 | 148.63 | 2024-05-11 | 65 | 3 | 11 | Actual |
| 1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
Generated 2025-06-11 14:39:16.623 UTC