[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14813 | 223.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 9596 | 218.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-11-08 | 65 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-07-09 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-08-08 | 65 | 1 | 3 | Actual |
| 8851 | 310.18 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
| 29279 | 781.00 | 2025-01-07 | 65 | 6 | 4 | Actual |
| 20297 | 273.10 | 2024-04-09 | 65 | 1 | 11 | Actual |
| 19496 | 15.65 | 2024-03-09 | 65 | 2 | 12 | Actual |
| 32888 | 297.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 7541 | 650.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 17056 | 544.00 | 2024-01-08 | 65 | 6 | 7 | Actual |
| 15521 | 640.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 9917 | 737.46 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-06-07 | 65 | 4 | 11 | Actual |
| 3436 | 200.00 | 2023-01-08 | 65 | 6 | 3 | Budget |
| 25996 | 168.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 7598 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
| 29923 | 232.68 | 2025-01-07 | 65 | 4 | 11 | Actual |
| 6419 | 420.00 | 2023-03-10 | 65 | 1 | 7 | Actual |
| 12819 | 343.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2025-02-07 | 65 | 1 | 12 | Actual |
| 27264 | 342.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 39171 | 147.57 | 2025-09-08 | 65 | 2 | 12 | Actual |
| 26077 | 206.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
| 8989 | 336.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-10-08 | 65 | 5 | 6 | Budget |
| 38883 | 607.15 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 20918 | 306.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2025-05-10 | 65 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-08-08 | 65 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
| 28888 | 377.36 | 2024-12-08 | 65 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-09-08 | 65 | 1 | 5 | Budget |
| 22058 | 333.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
Generated 2025-11-07 06:50:34.437 UTC