[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1067 > < TAKE 768 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37289 | 1215.00 | 2025-03-11 | 65 | 1 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-10-11 | 65 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-08-10 | 65 | 6 | 12 | Actual |
| 22116 | 638.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2024-08-10 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 15010 | 984.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
| 3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 478 | 218.00 | 2022-05-11 | 65 | 1 | 6 | Actual |
| 5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
| 16404 | 24.16 | 2023-07-12 | 65 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
| 31624 | 842.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-05-11 | 65 | 6 | 7 | Budget |
| 6933 | 650.00 | 2022-11-11 | 65 | 1 | 4 | Budget |
| 5481 | 357.15 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 15278 | 82.68 | 2023-06-11 | 65 | 3 | 11 | Actual |
| 13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 35870 | 632.84 | 2025-01-09 | 65 | 6 | 13 | Actual |
| 20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
| 21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 33298 | 153.95 | 2024-11-10 | 65 | 4 | 11 | Actual |
| 3842 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 6337 | 172.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
| 3624 | 380.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 16519 | 855.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
| 17937 | 151.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
Generated 2025-06-10 21:18:37.104 UTC