[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1027 > < TAKE 120 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12021 | 480.00 | 2023-03-16 | 65 | 1 | 7 | Budget |
| 5681 | 186.00 | 2022-10-16 | 65 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-01-14 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-07-17 | 65 | 3 | 6 | Budget |
| 1793 | 131.00 | 2022-06-16 | 65 | 5 | 6 | Actual |
| 15700 | 533.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-06-16 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-16 | 65 | 1 | 8 | Budget |
| 22683 | 216.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
| 29486 | 357.00 | 2024-08-15 | 65 | 3 | 6 | Actual |
| 18589 | 720.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-01-14 | 65 | 6 | 3 | Budget |
| 38346 | 817.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-16 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 29570 | 365.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 24930 | 230.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 4360 | 508.67 | 2022-08-16 | 65 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-03-16 | 65 | 6 | 4 | Actual |
| 1745 | 280.00 | 2022-06-16 | 65 | 4 | 6 | Budget |
| 25449 | 67.78 | 2024-04-15 | 65 | 5 | 11 | Actual |
| 18373 | 40.12 | 2023-09-16 | 65 | 5 | 11 | Actual |
| 6667 | 200.00 | 2022-10-16 | 65 | 6 | 8 | Budget |
| 31319 | 625.82 | 2024-09-15 | 65 | 6 | 13 | Actual |
| 6089 | 280.00 | 2022-10-16 | 65 | 1 | 6 | Budget |
| 24957 | 42.00 | 2024-04-15 | 65 | 2 | 6 | Actual |
| 22711 | 642.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-06-15 | 65 | 6 | 13 | Actual |
| 4555 | 196.00 | 2022-09-16 | 65 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-03-16 | 65 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 11036 | 380.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 3049 | 680.00 | 2022-07-17 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-05-15 | 65 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 28304 | 102.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 8851 | 310.18 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 9451 | 445.00 | 2023-01-14 | 65 | 1 | 6 | Actual |
| 3109 | 480.00 | 2022-07-17 | 65 | 6 | 7 | Budget |
| 12819 | 343.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 29279 | 781.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 20613 | 1200.00 | 2023-12-17 | 65 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 13151 | 696.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
| 31790 | 188.00 | 2024-10-15 | 65 | 5 | 6 | Actual |
| 21707 | 144.00 | 2024-01-14 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-01-14 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-06-16 | 65 | 6 | 4 | Budget |
| 7072 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 2119 | 200.00 | 2022-06-16 | 65 | 2 | 8 | Budget |
| 8852 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 17797 | 443.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-02-14 | 65 | 6 | 3 | Budget |
| 26493 | 140.12 | 2024-05-15 | 65 | 4 | 11 | Actual |
| 15734 | 270.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-03-16 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2024-08-15 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2022-12-17 | 65 | 6 | 7 | Budget |
| 16312 | 44.38 | 2023-07-17 | 65 | 5 | 11 | Actual |
| 29538 | 146.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-03-15 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-06-16 | 65 | 1 | 11 | Actual |
| 11410 | 880.00 | 2023-03-16 | 65 | 1 | 4 | Actual |
| 34248 | 813.22 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 2767 | 100.00 | 2022-07-17 | 65 | 2 | 6 | Budget |
| 12209 | 200.00 | 2023-03-16 | 65 | 2 | 8 | Budget |
| 18647 | 120.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 20555 | 50.76 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 34568 | 188.00 | 2024-12-16 | 65 | 2 | 12 | Actual |
Generated 2025-06-15 07:36:14.431 UTC