[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1067 > < TAKE 56 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8 | 378.00 | 2022-05-15 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 9451 | 445.00 | 2023-01-13 | 65 | 1 | 6 | Actual |
| 8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 10758 | 117.00 | 2023-02-13 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-06-15 | 65 | 6 | 3 | Budget |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
| 38587 | 370.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-05-15 | 65 | 4 | 11 | Actual |
| 37932 | 524.17 | 2025-03-15 | 65 | 6 | 11 | Actual |
| 998 | 255.63 | 2022-05-15 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-05-15 | 65 | 7 | 3 | Actual |
| 18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
| 6479 | 609.00 | 2022-10-15 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 8723 | 380.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 8990 | 380.00 | 2023-01-13 | 65 | 1 | 3 | Budget |
| 2318 | 280.00 | 2022-07-16 | 65 | 6 | 3 | Budget |
| 22923 | 51.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
| 4172 | 380.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
| 34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
| 3049 | 680.00 | 2022-07-16 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
Generated 2025-06-14 07:03:08.144 UTC