[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2024-08-07 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-05-08 | 65 | 2 | 6 | Actual |
| 2397 | 90.00 | 2022-07-09 | 65 | 7 | 3 | Budget |
| 14920 | 179.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 1521 | 380.00 | 2022-06-08 | 65 | 6 | 5 | Budget |
| 6608 | 388.97 | 2022-10-08 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-07 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-01-06 | 65 | 3 | 6 | Actual |
| 31049 | 286.93 | 2024-09-07 | 65 | 4 | 11 | Actual |
| 17856 | 342.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 18373 | 40.12 | 2023-09-08 | 65 | 5 | 11 | Actual |
| 35870 | 632.84 | 2025-01-06 | 65 | 6 | 13 | Actual |
| 37791 | 378.43 | 2025-03-08 | 65 | 1 | 11 | Actual |
| 19177 | 610.18 | 2023-10-08 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 10711 | 196.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
| 2817 | 520.00 | 2022-07-09 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2024-10-07 | 65 | 4 | 11 | Actual |
| 21919 | 257.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 11691 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 8989 | 336.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 12679 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 17317 | 107.14 | 2023-08-08 | 65 | 4 | 11 | Actual |
| 33872 | 889.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
| 36429 | 1343.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 13616 | 592.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 29035 | 885.48 | 2024-07-08 | 65 | 2 | 13 | Actual |
| 12597 | 480.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 33216 | 707.16 | 2024-11-07 | 65 | 1 | 11 | Actual |
| 36987 | 485.47 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 9642 | 100.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
| 13588 | 248.00 | 2023-05-08 | 65 | 7 | 3 | Actual |
| 32411 | 413.54 | 2024-10-07 | 65 | 2 | 13 | Actual |
| 18086 | 440.00 | 2023-09-08 | 65 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-01-06 | 65 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-06-07 | 65 | 6 | 13 | Actual |
| 2583 | 328.00 | 2022-07-09 | 65 | 1 | 5 | Actual |
| 20613 | 1200.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 15044 | 520.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2022-09-08 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
| 10163 | 217.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 17176 | 432.91 | 2023-08-08 | 65 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-04-07 | 65 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 15848 | 185.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 2638 | 400.00 | 2022-07-09 | 65 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 7728 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 18406 | 128.42 | 2023-09-08 | 65 | 6 | 11 | Actual |
| 8908 | 232.90 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 18887 | 118.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
| 36259 | 94.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 2179 | 200.00 | 2022-06-08 | 65 | 6 | 8 | Budget |
| 7926 | 200.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
| 26975 | 770.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 12738 | 480.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
| 35400 | 637.46 | 2025-01-06 | 65 | 2 | 8 | Actual |
| 2911 | 164.00 | 2022-07-09 | 65 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 35961 | 741.00 | 2025-02-06 | 65 | 6 | 3 | Actual |
Generated 2025-06-07 23:28:16.669 UTC