[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1064 > < TAKE 960 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 27563 | 179.49 | 2024-06-11 | 65 | 2 | 11 | Actual |
| 6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 10712 | 200.00 | 2023-02-10 | 65 | 4 | 6 | Budget |
| 37382 | 291.00 | 2025-03-12 | 65 | 1 | 6 | Actual |
| 5294 | 352.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-09-11 | 65 | 2 | 11 | Actual |
| 19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 3704 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
| 37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
| 24745 | 556.00 | 2024-04-11 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
| 20973 | 318.00 | 2023-12-13 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
| 6089 | 280.00 | 2022-10-12 | 65 | 1 | 6 | Budget |
| 15010 | 984.00 | 2023-06-12 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-02-10 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
| 18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
| 28358 | 328.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2024-09-11 | 65 | 6 | 11 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 27476 | 382.91 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
Generated 2025-06-11 09:04:43.273 UTC