[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1067 > < TAKE 512 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34868 | 212.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 10954 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-10-16 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-05-15 | 65 | 1 | 3 | Actual |
| 8852 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 4884 | 380.00 | 2022-09-16 | 65 | 6 | 5 | Budget |
| 11469 | 480.00 | 2023-03-16 | 65 | 6 | 4 | Budget |
| 8722 | 469.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 36313 | 364.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-03-16 | 65 | 1 | 7 | Budget |
| 21205 | 1251.10 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 22442 | 169.91 | 2024-01-14 | 65 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-03-16 | 65 | 6 | 7 | Actual |
| 28595 | 775.34 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2024-08-15 | 65 | 6 | 13 | Actual |
| 2968 | 280.00 | 2022-07-17 | 65 | 6 | 6 | Budget |
| 19915 | 96.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 29841 | 485.87 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 32000 | 563.21 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 15734 | 270.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 18708 | 380.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 7259 | 200.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 26135 | 206.00 | 2024-05-15 | 65 | 6 | 6 | Actual |
| 27152 | 92.00 | 2024-06-15 | 65 | 2 | 6 | Actual |
| 12020 | 368.00 | 2023-03-16 | 65 | 1 | 7 | Actual |
| 2863 | 280.00 | 2022-07-17 | 65 | 4 | 6 | Budget |
| 29159 | 704.00 | 2024-08-15 | 65 | 6 | 3 | Actual |
| 20297 | 273.10 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2022-10-16 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 10430 | 712.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2022-08-16 | 65 | 1 | 7 | Budget |
Generated 2025-06-15 21:44:34.997 UTC