[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1064 > < TAKE 112 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 13339 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 11740 | 211.00 | 2023-03-01 | 65 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 24957 | 42.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 13398 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 19378 | 67.78 | 2023-10-01 | 65 | 5 | 11 | Actual |
| 38380 | 759.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 7309 | 267.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 949 | 480.00 | 2022-05-01 | 65 | 1 | 8 | Budget |
| 6009 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 17022 | 576.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 9234 | 550.00 | 2022-12-30 | 65 | 6 | 4 | Budget |
| 31822 | 254.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
Generated 2025-05-31 11:06:28.477 UTC