[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1033 > < TAKE 112 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7598 | 380.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 33958 | 64.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 30995 | 116.72 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 32443 | 401.26 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 37463 | 212.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 8334 | 380.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
| 35520 | 229.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 5621 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 8477 | 332.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 7599 | 576.00 | 2022-11-05 | 65 | 6 | 7 | Actual |
| 32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-05-05 | 65 | 3 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 36313 | 364.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 11551 | 480.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 33331 | 413.53 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 12162 | 485.94 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 10711 | 196.00 | 2023-02-03 | 65 | 4 | 6 | Actual |
| 29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 24509 | 32.67 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 3049 | 680.00 | 2022-07-06 | 65 | 1 | 7 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 7402 | 125.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 477 | 280.00 | 2022-05-05 | 65 | 1 | 6 | Budget |
| 38763 | 506.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 36670 | 282.68 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 15010 | 984.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 6009 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 2911 | 164.00 | 2022-07-06 | 65 | 5 | 6 | Actual |
| 5014 | 100.00 | 2022-09-05 | 65 | 2 | 6 | Budget |
| 2397 | 90.00 | 2022-07-06 | 65 | 7 | 3 | Budget |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
| 14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 18675 | 428.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 28474 | 1207.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 3189 | 480.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
| 10164 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 14249 | 47.57 | 2023-05-05 | 65 | 2 | 11 | Actual |
| 10816 | 280.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 6886 | 70.00 | 2022-11-05 | 65 | 7 | 3 | Budget |
| 21266 | 319.27 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
| 2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 2446 | 946.00 | 2022-07-06 | 65 | 1 | 4 | Actual |
Generated 2025-06-05 00:59:08.680 UTC