[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1030 > < TAKE 1000
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30076 | 417.79 | 2024-08-12 | 65 | 6 | 12 | Actual |
| 8525 | 100.00 | 2022-12-14 | 65 | 5 | 6 | Budget |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-02-11 | 65 | 3 | 6 | Budget |
| 6560 | 550.00 | 2022-10-13 | 65 | 1 | 8 | Budget |
| 9596 | 218.00 | 2023-01-11 | 65 | 4 | 6 | Actual |
| 22000 | 256.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 14276 | 170.98 | 2023-05-13 | 65 | 3 | 11 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 8253 | 455.00 | 2022-12-14 | 65 | 6 | 5 | Actual |
| 16024 | 650.00 | 2023-07-14 | 65 | 6 | 7 | Actual |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-13 | 65 | 6 | 8 | Budget |
| 33931 | 370.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-04-13 | 65 | 1 | 6 | Budget |
| 336 | 480.00 | 2022-05-13 | 65 | 1 | 5 | Budget |
| 31590 | 1215.00 | 2024-10-12 | 65 | 1 | 5 | Actual |
| 5062 | 287.00 | 2022-09-13 | 65 | 3 | 6 | Actual |
| 35520 | 229.49 | 2025-01-11 | 65 | 2 | 11 | Actual |
| 28218 | 702.00 | 2024-07-13 | 65 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 15700 | 533.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-13 | 65 | 1 | 8 | Actual |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 18860 | 151.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 12964 | 200.00 | 2023-04-13 | 65 | 4 | 6 | Budget |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 9965 | 200.00 | 2023-01-11 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-12-14 | 65 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
| 4498 | 347.00 | 2022-09-13 | 65 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 14099 | 710.19 | 2023-05-13 | 65 | 1 | 8 | Actual |
| 7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
| 28384 | 157.00 | 2024-07-13 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2024-09-12 | 65 | 6 | 6 | Actual |
| 22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 19943 | 240.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
| 15990 | 564.00 | 2023-07-14 | 65 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-06-13 | 65 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 11789 | 520.00 | 2023-03-13 | 65 | 3 | 6 | Actual |
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 16345 | 166.72 | 2023-07-14 | 65 | 6 | 11 | Actual |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 3985 | 200.00 | 2022-08-13 | 65 | 4 | 6 | Budget |
| 37612 | 660.00 | 2025-03-13 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
| 4230 | 462.00 | 2022-08-13 | 65 | 6 | 7 | Actual |
| 5157 | 174.00 | 2022-09-13 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2024-08-12 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 8334 | 380.00 | 2022-12-14 | 65 | 1 | 6 | Budget |
| 38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
| 22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
Generated 2025-06-12 09:31:24.731 UTC