[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1068 > < TAKE 96 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 8989 | 336.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
Generated 2025-06-02 01:39:40.520 UTC