[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1035 > < TAKE 256 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15487 | 1312.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-04-13 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-06-13 | 65 | 6 | 5 | Budget |
| 35870 | 632.84 | 2025-01-11 | 65 | 6 | 13 | Actual |
| 17911 | 363.00 | 2023-09-13 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 23186 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 9966 | 455.64 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2023-11-13 | 65 | 2 | 12 | Actual |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 7599 | 576.00 | 2022-11-13 | 65 | 6 | 7 | Actual |
| 1055 | 200.00 | 2022-05-13 | 65 | 6 | 8 | Budget |
| 477 | 280.00 | 2022-05-13 | 65 | 1 | 6 | Budget |
| 30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 6479 | 609.00 | 2022-10-13 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-09-13 | 65 | 3 | 11 | Actual |
| 12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-04-13 | 65 | 1 | 5 | Budget |
| 30251 | 1040.00 | 2024-09-12 | 65 | 1 | 3 | Actual |
| 31790 | 188.00 | 2024-10-12 | 65 | 5 | 6 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 25540 | 28.42 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 30995 | 116.72 | 2024-09-12 | 65 | 2 | 11 | Actual |
| 3623 | 406.00 | 2022-08-13 | 65 | 6 | 4 | Actual |
| 34540 | 474.17 | 2024-12-13 | 65 | 1 | 12 | Actual |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
| 4311 | 550.00 | 2022-08-13 | 65 | 1 | 8 | Budget |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 66 | 280.00 | 2022-05-13 | 65 | 6 | 3 | Budget |
| 22383 | 166.72 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 5214 | 200.00 | 2022-09-13 | 65 | 6 | 6 | Budget |
| 15700 | 533.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 19410 | 195.44 | 2023-10-13 | 65 | 6 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-13 | 65 | 1 | 8 | Actual |
| 9548 | 332.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 7212 | 380.00 | 2022-11-13 | 65 | 1 | 6 | Budget |
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 4312 | 669.28 | 2022-08-13 | 65 | 1 | 8 | Actual |
| 38763 | 506.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 3889 | 100.00 | 2022-08-13 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 10105 | 363.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-13 | 65 | 1 | 4 | Actual |
| 8054 | 888.00 | 2022-12-14 | 65 | 1 | 4 | Actual |
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-02-11 | 65 | 6 | 6 | Actual |
| 18497 | 52.89 | 2023-09-13 | 65 | 6 | 12 | Actual |
| 14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-07-14 | 65 | 3 | 6 | Budget |
| 19496 | 15.65 | 2023-10-13 | 65 | 2 | 12 | Actual |
| 7130 | 609.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
| 9452 | 380.00 | 2023-01-11 | 65 | 1 | 6 | Budget |
| 18173 | 473.82 | 2023-09-13 | 65 | 2 | 8 | Actual |
| 7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
| 4498 | 347.00 | 2022-09-13 | 65 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
Generated 2025-06-12 12:15:19.485 UTC