[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11362 | 80.00 | 2023-08-07 | 65 | 7 | 3 | Budget |
| 7679 | 480.00 | 2023-04-09 | 65 | 1 | 8 | Budget |
| 37521 | 315.00 | 2025-08-07 | 65 | 6 | 6 | Actual |
| 7680 | 690.49 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 2398 | 111.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 17317 | 107.14 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 7 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 25996 | 168.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-09-07 | 65 | 1 | 12 | Actual |
| 5868 | 372.00 | 2023-03-09 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
| 7598 | 380.00 | 2023-04-09 | 65 | 6 | 7 | Budget |
| 12409 | 291.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 31411 | 452.00 | 2025-03-08 | 65 | 6 | 3 | Actual |
| 21434 | 33.74 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 28916 | 67.78 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 21380 | 119.91 | 2024-05-09 | 65 | 3 | 11 | Actual |
| 30664 | 118.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
| 23956 | 213.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 26135 | 206.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 7131 | 480.00 | 2023-04-09 | 65 | 6 | 5 | Budget |
| 22442 | 169.91 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 9047 | 236.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
| 8662 | 512.00 | 2023-05-10 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2025-04-08 | 65 | 1 | 13 | Actual |
| 6991 | 550.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
| 22683 | 216.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 39171 | 147.57 | 2025-09-07 | 65 | 2 | 12 | Actual |
| 27443 | 631.40 | 2024-11-06 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-09-07 | 65 | 5 | 11 | Actual |
Generated 2025-11-06 09:05:57.995 UTC