[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1065 > < TAKE 448 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30371 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-06-12 | 65 | 2 | 6 | Budget |
| 12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
| 19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 11882 | 82.00 | 2023-03-12 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
| 23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
| 28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-12 | 65 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
| 10711 | 196.00 | 2023-02-10 | 65 | 4 | 6 | Actual |
| 18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-03-12 | 65 | 1 | 3 | Budget |
| 6608 | 388.97 | 2022-10-12 | 65 | 2 | 8 | Actual |
| 36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
| 25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
| 5063 | 280.00 | 2022-09-12 | 65 | 3 | 6 | Budget |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
| 13944 | 204.00 | 2023-05-12 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
| 26705 | 190.73 | 2024-05-11 | 65 | 1 | 13 | Actual |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 37579 | 816.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
| 7459 | 280.00 | 2022-11-12 | 65 | 6 | 6 | Budget |
Generated 2025-06-11 15:10:07.415 UTC