[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1041 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37791 | 378.43 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-15 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 13616 | 592.00 | 2023-05-16 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-07-17 | 65 | 1 | 12 | Actual |
| 950 | 861.70 | 2022-05-16 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-05-15 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-06-16 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-01-14 | 65 | 1 | 3 | Actual |
| 8663 | 650.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 867 | 480.00 | 2022-05-16 | 65 | 6 | 7 | Budget |
| 11142 | 279.87 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 21380 | 119.91 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 21025 | 141.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 32201 | 116.72 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 11361 | 65.00 | 2023-03-16 | 65 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-06-16 | 65 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 2768 | 112.00 | 2022-07-17 | 65 | 2 | 6 | Actual |
| 30464 | 781.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-02-14 | 65 | 6 | 4 | Budget |
| 29721 | 1419.29 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-16 | 65 | 6 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-16 | 65 | 1 | 8 | Actual |
| 2638 | 400.00 | 2022-07-17 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-12-17 | 65 | 5 | 6 | Actual |
| 2816 | 380.00 | 2022-07-17 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2022-07-17 | 65 | 3 | 6 | Actual |
| 7356 | 280.00 | 2022-11-16 | 65 | 4 | 6 | Budget |
| 35633 | 279.49 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 15251 | 35.87 | 2023-06-16 | 65 | 2 | 11 | Actual |
| 11410 | 880.00 | 2023-03-16 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-03-16 | 65 | 3 | 6 | Budget |
| 21649 | 510.00 | 2024-01-14 | 65 | 6 | 3 | Actual |
| 10954 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
| 1650 | 88.00 | 2022-06-16 | 65 | 2 | 6 | Actual |
| 15734 | 270.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 21526 | 33.74 | 2023-12-17 | 65 | 1 | 12 | Actual |
| 20918 | 306.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 33537 | 555.65 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 29458 | 116.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 5762 | 100.00 | 2022-10-16 | 65 | 7 | 3 | Budget |
| 37489 | 191.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-05-16 | 65 | 2 | 8 | Budget |
| 25395 | 117.78 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-01-14 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-01-14 | 65 | 3 | 6 | Actual |
| 20973 | 318.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-07-16 | 65 | 2 | 12 | Actual |
| 2446 | 946.00 | 2022-07-17 | 65 | 1 | 4 | Actual |
| 12489 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 37110 | 945.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
| 8006 | 75.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 29067 | 310.03 | 2024-07-16 | 65 | 6 | 13 | Actual |
| 6418 | 380.00 | 2022-10-16 | 65 | 1 | 7 | Budget |
Generated 2025-06-15 21:59:49.706 UTC