[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 25395 | 117.78 | 2024-10-17 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2023-02-17 | 65 | 1 | 7 | Budget |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-18 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 38942 | 620.98 | 2025-10-18 | 65 | 1 | 11 | Actual |
| 5482 | 280.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-10-18 | 65 | 3 | 11 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 37819 | 70.97 | 2025-09-17 | 65 | 2 | 11 | Actual |
| 34568 | 188.00 | 2025-06-19 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 19090 | 700.00 | 2024-04-18 | 65 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-11-16 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 1649 | 100.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 8054 | 888.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
Generated 2025-12-17 23:56:46.739 UTC