[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1029 > < TAKE 120 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 19297 | 24.16 | 2023-10-15 | 65 | 2 | 11 | Actual |
| 20555 | 50.76 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 5213 | 196.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-05-15 | 65 | 1 | 6 | Budget |
| 33718 | 304.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 14394 | 27.36 | 2023-05-15 | 65 | 1 | 12 | Actual |
| 22026 | 89.00 | 2024-01-13 | 65 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-03-15 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 5157 | 174.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 38587 | 370.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 17115 | 682.91 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
| 30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 22625 | 650.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
| 30135 | 317.05 | 2024-08-14 | 65 | 1 | 13 | Actual |
| 9642 | 100.00 | 2023-01-13 | 65 | 5 | 6 | Budget |
| 26914 | 311.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
| 27972 | 693.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
| 6090 | 291.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
| 8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 36019 | 204.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
| 35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-03-15 | 65 | 2 | 11 | Actual |
| 2768 | 112.00 | 2022-07-16 | 65 | 2 | 6 | Actual |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-03-15 | 65 | 1 | 8 | Actual |
| 23306 | 238.00 | 2024-02-13 | 65 | 1 | 11 | Actual |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 11469 | 480.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 10025 | 200.00 | 2023-01-13 | 65 | 6 | 8 | Budget |
| 22442 | 169.91 | 2024-01-13 | 65 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-03-14 | 65 | 2 | 12 | Actual |
| 1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 3049 | 680.00 | 2022-07-16 | 65 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-03-15 | 65 | 1 | 8 | Budget |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 21407 | 164.59 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 28184 | 761.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2023-01-13 | 65 | 1 | 3 | Budget |
| 32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 30696 | 297.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2022-10-15 | 65 | 1 | 3 | Budget |
| 30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
Generated 2025-06-14 19:50:54.713 UTC