[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1062 > < TAKE 128 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12020 | 368.00 | 2023-03-14 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2022-09-14 | 65 | 7 | 3 | Budget |
| 21054 | 162.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 36724 | 289.06 | 2025-02-12 | 65 | 4 | 11 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
| 22501 | 10.33 | 2024-01-12 | 65 | 1 | 12 | Actual |
| 38138 | 583.72 | 2025-03-14 | 65 | 2 | 13 | Actual |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 25340 | 157.15 | 2024-04-13 | 65 | 1 | 11 | Actual |
| 21919 | 257.00 | 2024-01-12 | 65 | 1 | 6 | Actual |
| 39024 | 443.32 | 2025-04-14 | 65 | 4 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 29067 | 310.03 | 2024-07-14 | 65 | 6 | 13 | Actual |
| 34220 | 907.16 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
| 10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
| 25127 | 744.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-08-14 | 65 | 1 | 8 | Actual |
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
| 8989 | 336.00 | 2023-01-12 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
| 36869 | 82.68 | 2025-02-12 | 65 | 2 | 12 | Actual |
| 26290 | 1188.98 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-04-13 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-03-14 | 65 | 6 | 7 | Budget |
| 30875 | 510.18 | 2024-09-13 | 65 | 2 | 8 | Actual |
Generated 2025-06-13 19:21:21.627 UTC