[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1062 > < TAKE 992 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22058 | 333.00 | 2024-01-14 | 65 | 6 | 6 | Actual |
| 18145 | 546.55 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 20352 | 83.74 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 26822 | 690.00 | 2024-06-15 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2023-09-16 | 65 | 1 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-03-16 | 65 | 4 | 6 | Budget |
| 9836 | 380.00 | 2023-01-14 | 65 | 6 | 7 | Budget |
| 16285 | 96.51 | 2023-07-17 | 65 | 4 | 11 | Actual |
| 5353 | 380.00 | 2022-09-16 | 65 | 6 | 7 | Budget |
| 20406 | 82.68 | 2023-11-16 | 65 | 5 | 11 | Actual |
| 17176 | 432.91 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 8006 | 75.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 34220 | 907.16 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 15900 | 214.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-01-14 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2023-10-16 | 65 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-03-16 | 65 | 3 | 6 | Budget |
| 477 | 280.00 | 2022-05-16 | 65 | 1 | 6 | Budget |
| 8909 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 8192 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 25011 | 104.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 6089 | 280.00 | 2022-10-16 | 65 | 1 | 6 | Budget |
| 12963 | 232.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
| 21616 | 700.00 | 2024-01-14 | 65 | 1 | 3 | Actual |
| 30584 | 109.00 | 2024-09-15 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-01-14 | 65 | 1 | 5 | Actual |
| 29217 | 207.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-05-16 | 65 | 6 | 5 | Budget |
| 11883 | 100.00 | 2023-03-16 | 65 | 5 | 6 | Budget |
| 25718 | 614.00 | 2024-05-15 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-04-16 | 65 | 1 | 12 | Actual |
| 22923 | 51.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 7130 | 609.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 36047 | 1634.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 30696 | 297.00 | 2024-09-15 | 65 | 6 | 6 | Actual |
| 5867 | 380.00 | 2022-10-16 | 65 | 6 | 4 | Budget |
Generated 2025-06-15 07:12:50.365 UTC