[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 112 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35109 | 151.00 | 2025-01-07 | 65 | 2 | 6 | Actual |
| 6186 | 280.00 | 2022-10-09 | 65 | 3 | 6 | Budget |
| 32384 | 222.31 | 2024-10-08 | 65 | 1 | 13 | Actual |
| 1852 | 280.00 | 2022-06-09 | 65 | 6 | 6 | Budget |
| 6478 | 380.00 | 2022-10-09 | 65 | 6 | 7 | Budget |
| 18915 | 252.00 | 2023-10-09 | 65 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
| 3294 | 298.06 | 2022-07-10 | 65 | 6 | 8 | Actual |
| 3376 | 270.00 | 2022-08-09 | 65 | 1 | 3 | Actual |
| 17235 | 144.38 | 2023-08-09 | 65 | 1 | 11 | Actual |
| 725 | 314.00 | 2022-05-09 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-06-08 | 65 | 5 | 6 | Actual |
| 2259 | 380.00 | 2022-07-10 | 65 | 1 | 3 | Budget |
| 36371 | 178.00 | 2025-02-07 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-04-08 | 65 | 1 | 12 | Actual |
| 29538 | 146.00 | 2024-08-08 | 65 | 5 | 6 | Actual |
| 4173 | 584.00 | 2022-08-09 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-04-09 | 65 | 1 | 12 | Actual |
| 148 | 81.00 | 2022-05-09 | 65 | 7 | 3 | Actual |
| 18319 | 106.08 | 2023-09-09 | 65 | 3 | 11 | Actual |
| 2582 | 480.00 | 2022-07-10 | 65 | 1 | 5 | Budget |
| 27034 | 869.00 | 2024-06-08 | 65 | 1 | 5 | Actual |
| 4636 | 140.00 | 2022-09-09 | 65 | 7 | 3 | Actual |
| 35633 | 279.49 | 2025-01-07 | 65 | 6 | 11 | Actual |
| 16825 | 347.00 | 2023-08-09 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2023-08-09 | 65 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 3890 | 187.00 | 2022-08-09 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2022-11-09 | 65 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 39051 | 68.85 | 2025-04-09 | 65 | 5 | 11 | Actual |
| 2120 | 485.94 | 2022-06-09 | 65 | 2 | 8 | Actual |
| 8663 | 650.00 | 2022-12-10 | 65 | 1 | 7 | Budget |
| 37018 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 8722 | 469.00 | 2022-12-10 | 65 | 6 | 7 | Actual |
| 27677 | 260.34 | 2024-06-08 | 65 | 6 | 11 | Actual |
| 3049 | 680.00 | 2022-07-10 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-01-07 | 65 | 6 | 7 | Actual |
| 31411 | 452.00 | 2024-10-08 | 65 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-06-08 | 65 | 6 | 5 | Actual |
| 16345 | 166.72 | 2023-07-10 | 65 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-09 | 65 | 6 | 4 | Actual |
| 26856 | 788.00 | 2024-06-08 | 65 | 6 | 3 | Actual |
| 5540 | 243.51 | 2022-09-09 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2022-09-09 | 65 | 6 | 5 | Budget |
| 31790 | 188.00 | 2024-10-08 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-04-08 | 65 | 6 | 11 | Actual |
| 25684 | 870.00 | 2024-05-08 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-11-09 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-12-10 | 65 | 6 | 3 | Budget |
| 30995 | 116.72 | 2024-09-08 | 65 | 2 | 11 | Actual |
| 21325 | 131.61 | 2023-12-10 | 65 | 1 | 11 | Actual |
| 4172 | 380.00 | 2022-08-09 | 65 | 1 | 7 | Budget |
| 22896 | 235.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-05-09 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 37076 | 1419.00 | 2025-03-09 | 65 | 1 | 3 | Actual |
| 31049 | 286.93 | 2024-09-08 | 65 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-06-09 | 65 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-08 | 65 | 1 | 4 | Actual |
Generated 2025-06-08 11:28:10.893 UTC