[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4092 | 200.00 | 2022-07-24 | 65 | 6 | 6 | Budget |
| 31411 | 452.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 13069 | 280.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 23415 | 40.12 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 26520 | 22.04 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 8053 | 650.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 29923 | 232.68 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 18915 | 252.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 7308 | 280.00 | 2022-10-24 | 65 | 3 | 6 | Budget |
| 1322 | 968.00 | 2022-05-24 | 65 | 1 | 4 | Actual |
| 37671 | 1125.34 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 34481 | 465.66 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 32862 | 345.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 31288 | 324.06 | 2024-08-23 | 65 | 2 | 13 | Actual |
| 8334 | 380.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 38346 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 20859 | 608.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-07-24 | 65 | 1 | 4 | Budget |
| 3890 | 187.00 | 2022-07-24 | 65 | 2 | 6 | Actual |
| 32384 | 222.31 | 2024-09-22 | 65 | 1 | 13 | Actual |
| 3294 | 298.06 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-05-24 | 65 | 6 | 8 | Budget |
| 2719 | 280.00 | 2022-06-24 | 65 | 1 | 6 | Budget |
| 22711 | 642.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 20325 | 44.38 | 2023-10-24 | 65 | 2 | 11 | Actual |
| 31683 | 447.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 36751 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 5110 | 200.00 | 2022-08-24 | 65 | 4 | 6 | Budget |
| 32946 | 300.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 20705 | 158.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 6934 | 836.00 | 2022-10-24 | 65 | 1 | 4 | Actual |
| 31880 | 1275.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 18173 | 473.82 | 2023-08-24 | 65 | 2 | 8 | Actual |
Generated 2025-05-23 21:13:38.467 UTC