[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1002 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-02-10 | 65 | 2 | 6 | Budget |
| 32233 | 419.92 | 2024-10-11 | 65 | 6 | 11 | Actual |
| 35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
| 3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
| 9176 | 650.00 | 2023-01-10 | 65 | 1 | 4 | Budget |
| 33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 13616 | 592.00 | 2023-05-12 | 65 | 1 | 4 | Actual |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-03-12 | 65 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
| 5014 | 100.00 | 2022-09-12 | 65 | 2 | 6 | Budget |
| 22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-03-12 | 65 | 1 | 5 | Budget |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 15010 | 984.00 | 2023-06-12 | 65 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Budget |
| 23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
| 7459 | 280.00 | 2022-11-12 | 65 | 6 | 6 | Budget |
| 23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-05-12 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2024-11-11 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 20027 | 235.00 | 2023-11-12 | 65 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2022-09-12 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 19269 | 157.15 | 2023-10-12 | 65 | 1 | 11 | Actual |
| 14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
| 15874 | 144.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-05-12 | 65 | 3 | 6 | Budget |
| 31411 | 452.00 | 2024-10-11 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-06-12 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-06-12 | 65 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 4636 | 140.00 | 2022-09-12 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
| 16673 | 293.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
Generated 2025-06-11 09:34:13.655 UTC