[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14509 | 784.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 5433 | 550.00 | 2022-09-07 | 65 | 1 | 8 | Budget |
| 17911 | 363.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
| 28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
| 37932 | 524.17 | 2025-03-07 | 65 | 6 | 11 | Actual |
| 37846 | 344.38 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 17056 | 544.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 38613 | 190.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 17671 | 718.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
| 21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
| 36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 30498 | 723.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 31049 | 286.93 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-05-06 | 65 | 1 | 13 | Actual |
| 18292 | 34.80 | 2023-09-07 | 65 | 2 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 13398 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 9370 | 480.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 9836 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 35752 | 715.67 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 9697 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
| 22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 34687 | 317.05 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
| 35928 | 1292.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-05-07 | 65 | 2 | 8 | Actual |
| 7403 | 100.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
| 11410 | 880.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 15820 | 41.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-03-07 | 65 | 2 | 13 | Actual |
| 38168 | 506.52 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 15700 | 533.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 2910 | 200.00 | 2022-07-08 | 65 | 5 | 6 | Budget |
| 15223 | 168.85 | 2023-06-07 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-06-07 | 65 | 6 | 5 | Budget |
| 195 | 850.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
| 23127 | 720.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 9698 | 196.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 3986 | 226.00 | 2022-08-07 | 65 | 4 | 6 | Actual |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 26318 | 563.21 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 12819 | 343.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
Generated 2025-06-06 15:37:09.317 UTC