[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1034 > < TAKE 512 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9643 | 82.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 32748 | 983.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 6138 | 100.00 | 2022-10-17 | 65 | 2 | 6 | Budget |
| 36697 | 352.89 | 2025-02-15 | 65 | 3 | 11 | Actual |
| 36313 | 364.00 | 2025-02-15 | 65 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-06-17 | 65 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 1698 | 380.00 | 2022-06-17 | 65 | 3 | 6 | Budget |
| 39143 | 325.23 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 3564 | 649.00 | 2022-08-17 | 65 | 1 | 4 | Actual |
| 17263 | 96.51 | 2023-08-17 | 65 | 2 | 11 | Actual |
| 7460 | 234.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2023-12-18 | 65 | 3 | 6 | Actual |
| 16825 | 347.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-08-16 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 9500 | 200.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 23186 | 737.46 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-01-15 | 65 | 6 | 5 | Budget |
| 19915 | 96.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 11610 | 480.00 | 2023-03-17 | 65 | 6 | 5 | Budget |
| 23928 | 60.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 17344 | 23.10 | 2023-08-17 | 65 | 5 | 11 | Actual |
| 16611 | 240.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 17143 | 364.72 | 2023-08-17 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 33510 | 259.15 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 16852 | 104.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 15103 | 784.43 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 5063 | 280.00 | 2022-09-17 | 65 | 3 | 6 | Budget |
| 21946 | 104.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-06-17 | 65 | 1 | 6 | Budget |
| 5621 | 380.00 | 2022-10-17 | 65 | 1 | 3 | Budget |
| 13070 | 246.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 9595 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 7308 | 280.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2022-08-17 | 65 | 3 | 6 | Actual |
| 17671 | 718.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 22328 | 138.00 | 2024-01-15 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-03-17 | 65 | 6 | 5 | Actual |
| 4683 | 650.00 | 2022-09-17 | 65 | 1 | 4 | Budget |
| 1380 | 380.00 | 2022-06-17 | 65 | 6 | 4 | Budget |
| 36173 | 515.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 33037 | 962.00 | 2024-11-16 | 65 | 6 | 7 | Actual |
| 16932 | 145.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2023-08-17 | 65 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-01-15 | 65 | 4 | 11 | Actual |
| 11789 | 520.00 | 2023-03-17 | 65 | 3 | 6 | Actual |
| 253 | 378.00 | 2022-05-17 | 65 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-11-17 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-02-15 | 65 | 1 | 13 | Actual |
| 148 | 81.00 | 2022-05-17 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2023-11-17 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-06-16 | 65 | 4 | 11 | Actual |
Generated 2025-06-16 10:08:42.002 UTC