[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1065 > < TAKE 512 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26646 | 39.06 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2022-10-17 | 65 | 6 | 6 | Budget |
| 28796 | 64.59 | 2024-07-17 | 65 | 5 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 28064 | 206.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-03-17 | 65 | 4 | 11 | Actual |
| 478 | 218.00 | 2022-05-17 | 65 | 1 | 6 | Actual |
| 32120 | 156.08 | 2024-10-16 | 65 | 2 | 11 | Actual |
| 24336 | 73.10 | 2024-03-16 | 65 | 2 | 11 | Actual |
| 23928 | 60.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 21649 | 510.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2023-01-15 | 65 | 6 | 6 | Budget |
| 39143 | 325.23 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 12597 | 480.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 2502 | 380.00 | 2022-07-18 | 65 | 6 | 4 | Budget |
| 11282 | 280.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 6008 | 588.00 | 2022-10-17 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 19469 | 17.78 | 2023-10-17 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 35574 | 275.23 | 2025-01-15 | 65 | 4 | 11 | Actual |
| 16611 | 240.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 17643 | 156.00 | 2023-09-17 | 65 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-06-16 | 65 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
| 13070 | 246.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 21616 | 700.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 31319 | 625.82 | 2024-09-16 | 65 | 6 | 13 | Actual |
| 25422 | 95.44 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 2864 | 335.00 | 2022-07-18 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 30696 | 297.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-04-17 | 65 | 5 | 6 | Actual |
Generated 2025-06-17 00:03:53.856 UTC