[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1039 > < TAKE 125 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 13912 | 151.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 1274 | 72.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
| 22683 | 216.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 3295 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-15 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-02-13 | 65 | 3 | 6 | Actual |
| 4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 11084 | 200.00 | 2023-02-13 | 65 | 2 | 8 | Budget |
| 1699 | 234.00 | 2022-06-15 | 65 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
| 2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-06-15 | 65 | 1 | 5 | Actual |
| 5109 | 267.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-05-15 | 65 | 1 | 4 | Budget |
| 6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-02-13 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 8005 | 70.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 25840 | 423.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
| 24390 | 119.91 | 2024-03-14 | 65 | 4 | 11 | Actual |
| 23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 33271 | 133.74 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 35547 | 279.49 | 2025-01-13 | 65 | 3 | 11 | Actual |
| 28916 | 67.78 | 2024-07-15 | 65 | 2 | 12 | Actual |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
| 7867 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 16611 | 240.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-04-15 | 65 | 6 | 7 | Budget |
| 37900 | 65.65 | 2025-03-15 | 65 | 5 | 11 | Actual |
| 2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 336 | 480.00 | 2022-05-15 | 65 | 1 | 5 | Budget |
| 12162 | 485.94 | 2023-03-15 | 65 | 1 | 8 | Actual |
| 7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-04-14 | 65 | 6 | 4 | Actual |
| 13616 | 592.00 | 2023-05-15 | 65 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 23214 | 479.88 | 2024-02-13 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-05-15 | 65 | 5 | 6 | Budget |
| 27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
| 15103 | 784.43 | 2023-06-15 | 65 | 1 | 8 | Actual |
Generated 2025-06-14 08:25:04.947 UTC