[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1041 > < TAKE 384 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11883 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 27322 | 935.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-06 | 65 | 1 | 7 | Budget |
| 1649 | 100.00 | 2022-06-06 | 65 | 2 | 6 | Budget |
| 5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
| 21325 | 131.61 | 2023-12-07 | 65 | 1 | 11 | Actual |
| 23956 | 213.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 16673 | 293.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 31082 | 360.34 | 2024-09-05 | 65 | 6 | 11 | Actual |
| 5062 | 287.00 | 2022-09-06 | 65 | 3 | 6 | Actual |
| 8722 | 469.00 | 2022-12-07 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 29338 | 702.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-05-06 | 65 | 1 | 3 | Actual |
| 9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2023-11-06 | 65 | 2 | 12 | Actual |
| 6009 | 380.00 | 2022-10-06 | 65 | 6 | 5 | Budget |
| 5213 | 196.00 | 2022-09-06 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 4311 | 550.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
| 16611 | 240.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 20733 | 555.00 | 2023-12-07 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 8252 | 480.00 | 2022-12-07 | 65 | 6 | 5 | Budget |
| 20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 7309 | 267.00 | 2022-11-06 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 23595 | 1120.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 35163 | 201.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 3986 | 226.00 | 2022-08-06 | 65 | 4 | 6 | Actual |
| 2317 | 252.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2024-08-05 | 65 | 2 | 13 | Actual |
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 337 | 440.00 | 2022-05-06 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 17963 | 127.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 26553 | 158.21 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 5482 | 280.00 | 2022-09-06 | 65 | 2 | 8 | Budget |
| 8852 | 200.00 | 2022-12-07 | 65 | 2 | 8 | Budget |
| 33451 | 511.41 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 26856 | 788.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 9837 | 258.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 17551 | 864.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 4743 | 360.00 | 2022-09-06 | 65 | 6 | 4 | Actual |
Generated 2025-06-06 00:45:23.887 UTC