[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1064 > < TAKE 384 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11281 | 260.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2024-08-10 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 27232 | 139.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
| 19351 | 105.02 | 2023-10-11 | 65 | 4 | 11 | Actual |
| 15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
| 21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-01-09 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2022-10-11 | 65 | 5 | 6 | Budget |
| 5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
| 15607 | 346.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
| 30162 | 492.49 | 2024-08-10 | 65 | 2 | 13 | Actual |
| 11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
| 29662 | 480.00 | 2024-08-10 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-11-11 | 65 | 6 | 5 | Budget |
| 22328 | 138.00 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 2864 | 335.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
| 23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
| 9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 33746 | 918.00 | 2024-12-11 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-04-11 | 65 | 3 | 6 | Actual |
| 17115 | 682.91 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 3435 | 240.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 4824 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 526 | 164.00 | 2022-05-11 | 65 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2024-11-10 | 65 | 1 | 13 | Actual |
| 8852 | 200.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
| 7073 | 399.00 | 2022-11-11 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2023-07-12 | 65 | 2 | 11 | Actual |
| 4033 | 112.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 26975 | 770.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-03-11 | 65 | 2 | 6 | Actual |
Generated 2025-06-10 09:27:43.528 UTC