[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1067 > < TAKE 48 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14127 | 534.42 | 2023-05-15 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-04-14 | 65 | 6 | 5 | Actual |
| 4417 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
| 14038 | 738.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
| 11361 | 65.00 | 2023-03-15 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
| 15223 | 168.85 | 2023-06-15 | 65 | 1 | 11 | Actual |
| 32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2023-01-13 | 65 | 4 | 6 | Actual |
| 526 | 164.00 | 2022-05-15 | 65 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
| 35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-05-15 | 65 | 7 | 3 | Budget |
| 25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
| 10163 | 217.00 | 2023-02-13 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-03-15 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
| 35720 | 166.72 | 2025-01-13 | 65 | 2 | 12 | Actual |
| 12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 8253 | 455.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 19351 | 105.02 | 2023-10-15 | 65 | 4 | 11 | Actual |
Generated 2025-06-14 07:28:40.347 UTC