[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37819 | 70.97 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 8803 | 838.98 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 2910 | 200.00 | 2022-06-25 | 65 | 5 | 6 | Budget |
| 37873 | 219.91 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 31288 | 324.06 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 10711 | 196.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 28769 | 212.47 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 29662 | 480.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 6886 | 70.00 | 2022-10-25 | 65 | 7 | 3 | Budget |
| 24985 | 217.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 4885 | 322.00 | 2022-08-25 | 65 | 6 | 5 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 7212 | 380.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 27034 | 869.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 35520 | 229.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 4497 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 27476 | 382.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 30557 | 315.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 10163 | 217.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 9234 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 36724 | 289.06 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 10024 | 349.57 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
Generated 2025-05-24 09:44:15.908 UTC