[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1036 > < TAKE 480 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
| 36841 | 273.10 | 2025-02-12 | 65 | 1 | 12 | Actual |
| 17856 | 342.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-02-12 | 65 | 3 | 6 | Actual |
| 2317 | 252.00 | 2022-07-15 | 65 | 6 | 3 | Actual |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 19995 | 104.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 28715 | 117.78 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-03-14 | 65 | 2 | 13 | Actual |
| 31972 | 1401.11 | 2024-10-13 | 65 | 1 | 8 | Actual |
| 29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-03-14 | 65 | 6 | 7 | Budget |
| 11739 | 200.00 | 2023-03-14 | 65 | 2 | 6 | Budget |
| 15793 | 223.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-04-14 | 65 | 2 | 13 | Actual |
| 17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
| 39024 | 443.32 | 2025-04-14 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
| 33216 | 707.16 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2023-10-14 | 65 | 3 | 11 | Actual |
| 4032 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
| 15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 5214 | 200.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
| 25540 | 28.42 | 2024-04-13 | 65 | 1 | 12 | Actual |
| 27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 32201 | 116.72 | 2024-10-13 | 65 | 5 | 11 | Actual |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 1138 | 490.00 | 2022-06-14 | 65 | 1 | 3 | Actual |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 18145 | 546.55 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-02-12 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 2638 | 400.00 | 2022-07-15 | 65 | 6 | 5 | Actual |
| 2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 38052 | 553.96 | 2025-03-14 | 65 | 6 | 12 | Actual |
| 34012 | 281.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 13616 | 592.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 8333 | 287.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 10486 | 616.00 | 2023-02-12 | 65 | 6 | 5 | Actual |
| 32174 | 175.23 | 2024-10-13 | 65 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 22116 | 638.00 | 2024-01-12 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
Generated 2025-06-14 00:23:52.581 UTC