[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1064 > < TAKE 480 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 1851 | 273.00 | 2022-06-13 | 65 | 6 | 6 | Actual |
| 20945 | 76.00 | 2023-12-14 | 65 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-05-13 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-12-13 | 65 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-04-13 | 65 | 6 | 4 | Actual |
| 3623 | 406.00 | 2022-08-13 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2022-09-13 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 866 | 469.00 | 2022-05-13 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 65 | 220.00 | 2022-05-13 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 33157 | 570.79 | 2024-11-12 | 65 | 6 | 8 | Actual |
| 16611 | 240.00 | 2023-08-13 | 65 | 7 | 3 | Actual |
| 19915 | 96.00 | 2023-11-13 | 65 | 2 | 6 | Actual |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 32862 | 345.00 | 2024-11-12 | 65 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 669 | 198.00 | 2022-05-13 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-04-13 | 65 | 6 | 3 | Actual |
| 11883 | 100.00 | 2023-03-13 | 65 | 5 | 6 | Budget |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 18998 | 200.00 | 2023-10-13 | 65 | 6 | 6 | Actual |
Generated 2025-06-12 18:12:24.491 UTC