[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1067 > < TAKE 448 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
| 7679 | 480.00 | 2022-11-11 | 65 | 1 | 8 | Budget |
| 17377 | 195.44 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 3761 | 380.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 24536 | 9.27 | 2024-03-10 | 65 | 2 | 12 | Actual |
| 3376 | 270.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
| 25281 | 432.91 | 2024-04-10 | 65 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 11036 | 380.00 | 2023-02-09 | 65 | 1 | 8 | Budget |
| 38380 | 759.00 | 2025-04-11 | 65 | 6 | 4 | Actual |
| 15579 | 204.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2025-01-09 | 65 | 2 | 12 | Actual |
| 12537 | 616.00 | 2023-04-11 | 65 | 1 | 4 | Actual |
| 4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 525 | 100.00 | 2022-05-11 | 65 | 2 | 6 | Budget |
| 3889 | 100.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 16345 | 166.72 | 2023-07-12 | 65 | 6 | 11 | Actual |
| 23306 | 238.00 | 2024-02-09 | 65 | 1 | 11 | Actual |
| 34481 | 465.66 | 2024-12-11 | 65 | 6 | 11 | Actual |
| 3938 | 280.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
| 2768 | 112.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-12 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-11 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 3939 | 244.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
| 36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2023-06-11 | 65 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
| 36841 | 273.10 | 2025-02-09 | 65 | 1 | 12 | Actual |
| 21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
Generated 2025-06-10 18:52:50.843 UTC