[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1030 > < TAKE 500 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
| 13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-04-14 | 65 | 6 | 6 | Actual |
| 5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 25935 | 680.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-04-14 | 65 | 1 | 5 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 25281 | 432.91 | 2024-04-13 | 65 | 6 | 8 | Actual |
| 5109 | 267.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 9452 | 380.00 | 2023-01-12 | 65 | 1 | 6 | Budget |
| 30015 | 346.51 | 2024-08-13 | 65 | 1 | 12 | Actual |
| 998 | 255.63 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 22711 | 642.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
| 22356 | 136.93 | 2024-01-12 | 65 | 2 | 11 | Actual |
| 8852 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-04-14 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 26493 | 140.12 | 2024-05-13 | 65 | 4 | 11 | Actual |
| 29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
| 24217 | 675.34 | 2024-03-13 | 65 | 2 | 8 | Actual |
| 5868 | 372.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
| 7459 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
| 24130 | 495.00 | 2024-03-13 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-03-13 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 12490 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
| 7598 | 380.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 3049 | 680.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
| 23003 | 169.00 | 2024-02-12 | 65 | 5 | 6 | Actual |
| 8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-04-14 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
| 38346 | 817.00 | 2025-04-14 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2024-01-12 | 65 | 4 | 6 | Actual |
| 2071 | 480.00 | 2022-06-14 | 65 | 1 | 8 | Budget |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-01-12 | 65 | 5 | 6 | Actual |
| 37900 | 65.65 | 2025-03-14 | 65 | 5 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 38613 | 190.00 | 2025-04-14 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 10106 | 380.00 | 2023-02-12 | 65 | 1 | 3 | Budget |
| 29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
| 65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
Generated 2025-06-13 09:34:11.734 UTC