[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1064 > < TAKE 512 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27180 | 491.00 | 2024-06-15 | 65 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-04-16 | 65 | 6 | 6 | Actual |
| 3189 | 480.00 | 2022-07-17 | 65 | 1 | 8 | Budget |
| 395 | 380.00 | 2022-05-16 | 65 | 6 | 5 | Budget |
| 17436 | 10.33 | 2023-08-16 | 65 | 1 | 12 | Actual |
| 9549 | 280.00 | 2023-01-14 | 65 | 3 | 6 | Budget |
| 1194 | 280.00 | 2022-06-16 | 65 | 6 | 3 | Budget |
| 38850 | 528.36 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-01-14 | 65 | 5 | 6 | Actual |
| 20498 | 13.53 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 3704 | 550.00 | 2022-08-16 | 65 | 1 | 5 | Budget |
| 14038 | 738.00 | 2023-05-16 | 65 | 6 | 7 | Actual |
| 35520 | 229.49 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
| 19915 | 96.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 10712 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
| 33660 | 662.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-01-14 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2022-11-16 | 65 | 4 | 6 | Budget |
| 5433 | 550.00 | 2022-09-16 | 65 | 1 | 8 | Budget |
| 9234 | 550.00 | 2023-01-14 | 65 | 6 | 4 | Budget |
| 27206 | 229.00 | 2024-06-15 | 65 | 4 | 6 | Actual |
| 11939 | 280.00 | 2023-03-16 | 65 | 6 | 6 | Budget |
| 21707 | 144.00 | 2024-01-14 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-05-16 | 65 | 1 | 4 | Actual |
| 20379 | 92.25 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 22896 | 235.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 3939 | 244.00 | 2022-08-16 | 65 | 3 | 6 | Actual |
| 10163 | 217.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 6885 | 74.00 | 2022-11-16 | 65 | 7 | 3 | Actual |
| 4744 | 380.00 | 2022-09-16 | 65 | 6 | 4 | Budget |
| 7211 | 433.00 | 2022-11-16 | 65 | 1 | 6 | Actual |
| 31169 | 192.25 | 2024-09-15 | 65 | 2 | 12 | Actual |
| 12161 | 380.00 | 2023-03-16 | 65 | 1 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-15 | 65 | 1 | 8 | Actual |
| 24837 | 338.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
Generated 2025-06-15 13:39:00.649 UTC