[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1032 > < TAKE 512 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26822 | 690.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
| 7403 | 100.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 9549 | 280.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 1193 | 344.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
| 24536 | 9.27 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-06 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-05-08 | 65 | 6 | 7 | Budget |
| 14920 | 179.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2022-08-08 | 65 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
| 32862 | 345.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 22356 | 136.93 | 2024-01-06 | 65 | 2 | 11 | Actual |
| 7131 | 480.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
| 27264 | 342.00 | 2024-06-07 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-10-08 | 65 | 1 | 7 | Actual |
| 2445 | 850.00 | 2022-07-09 | 65 | 1 | 4 | Budget |
| 18941 | 189.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2023-10-08 | 65 | 2 | 12 | Actual |
| 23629 | 720.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 25340 | 157.15 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 35109 | 151.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
| 29956 | 448.64 | 2024-08-07 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2024-09-07 | 65 | 1 | 5 | Actual |
| 20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 10164 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 12080 | 301.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 525 | 100.00 | 2022-05-08 | 65 | 2 | 6 | Budget |
| 17290 | 140.12 | 2023-08-08 | 65 | 3 | 11 | Actual |
| 18675 | 428.00 | 2023-10-08 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 26975 | 770.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 16203 | 231.61 | 2023-07-09 | 65 | 1 | 11 | Actual |
| 21735 | 528.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 15793 | 223.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 10430 | 712.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 622 | 238.00 | 2022-05-08 | 65 | 4 | 6 | Actual |
| 32593 | 185.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-05-08 | 65 | 1 | 3 | Budget |
| 23035 | 230.00 | 2024-02-06 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-04-07 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2024-01-06 | 65 | 1 | 11 | Actual |
| 15521 | 640.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 5809 | 600.00 | 2022-10-08 | 65 | 1 | 4 | Actual |
| 11788 | 480.00 | 2023-03-08 | 65 | 3 | 6 | Budget |
| 35870 | 632.84 | 2025-01-06 | 65 | 6 | 13 | Actual |
| 16673 | 293.00 | 2023-08-08 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-06-07 | 65 | 5 | 11 | Actual |
| 17856 | 342.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
| 4743 | 360.00 | 2022-09-08 | 65 | 6 | 4 | Actual |
| 24130 | 495.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
| 17143 | 364.72 | 2023-08-08 | 65 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-06-08 | 65 | 7 | 3 | Budget |
| 37168 | 188.00 | 2025-03-08 | 65 | 7 | 3 | Actual |
| 29570 | 365.00 | 2024-08-07 | 65 | 6 | 6 | Actual |
| 17115 | 682.91 | 2023-08-08 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2024-07-08 | 65 | 6 | 13 | Actual |
| 9596 | 218.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
| 28888 | 377.36 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 24039 | 279.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
Generated 2025-06-07 16:35:51.986 UTC