[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1039 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8851 | 310.18 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 36287 | 426.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 3939 | 244.00 | 2022-08-18 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2024-12-18 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-08-17 | 65 | 3 | 11 | Actual |
| 2582 | 480.00 | 2022-07-19 | 65 | 1 | 5 | Budget |
| 10243 | 80.00 | 2023-02-16 | 65 | 7 | 3 | Budget |
| 37791 | 378.43 | 2025-03-18 | 65 | 1 | 11 | Actual |
| 10816 | 280.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 2768 | 112.00 | 2022-07-19 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2022-10-18 | 65 | 6 | 7 | Budget |
| 12678 | 477.00 | 2023-04-18 | 65 | 1 | 5 | Actual |
| 27914 | 748.63 | 2024-06-17 | 65 | 6 | 13 | Actual |
| 21735 | 528.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-04-18 | 65 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-03-17 | 65 | 1 | 12 | Actual |
| 36960 | 331.08 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 20439 | 147.57 | 2023-11-18 | 65 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-06-18 | 65 | 5 | 6 | Budget |
| 13210 | 315.00 | 2023-04-18 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-01-16 | 65 | 5 | 6 | Actual |
| 3705 | 553.00 | 2022-08-18 | 65 | 1 | 5 | Actual |
| 15305 | 156.08 | 2023-06-18 | 65 | 4 | 11 | Actual |
| 13211 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 478 | 218.00 | 2022-05-18 | 65 | 1 | 6 | Actual |
| 19378 | 67.78 | 2023-10-18 | 65 | 5 | 11 | Actual |
| 18887 | 118.00 | 2023-10-18 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-05-17 | 65 | 1 | 12 | Actual |
| 10487 | 480.00 | 2023-02-16 | 65 | 6 | 5 | Budget |
| 29512 | 223.00 | 2024-08-17 | 65 | 4 | 6 | Actual |
| 21233 | 523.82 | 2023-12-19 | 65 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-05-18 | 65 | 4 | 6 | Budget |
| 31764 | 204.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 7679 | 480.00 | 2022-11-18 | 65 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-05-18 | 65 | 1 | 8 | Budget |
| 17963 | 127.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-05-17 | 65 | 1 | 13 | Actual |
| 1650 | 88.00 | 2022-06-18 | 65 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-05-18 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-17 | 65 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 2864 | 335.00 | 2022-07-19 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2023-09-18 | 65 | 1 | 11 | Actual |
| 4312 | 669.28 | 2022-08-18 | 65 | 1 | 8 | Actual |
| 39051 | 68.85 | 2025-04-18 | 65 | 5 | 11 | Actual |
| 10568 | 338.00 | 2023-02-16 | 65 | 1 | 6 | Actual |
| 31531 | 583.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 4231 | 380.00 | 2022-08-18 | 65 | 6 | 7 | Budget |
| 38168 | 506.52 | 2025-03-18 | 65 | 6 | 13 | Actual |
| 3889 | 100.00 | 2022-08-18 | 65 | 2 | 6 | Budget |
| 7072 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 30788 | 588.00 | 2024-09-17 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2022-10-18 | 65 | 2 | 8 | Actual |
| 18801 | 623.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2022-10-18 | 65 | 1 | 5 | Budget |
| 3048 | 550.00 | 2022-07-19 | 65 | 1 | 7 | Budget |
Generated 2025-06-17 11:37:22.324 UTC