[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 120 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23629 | 720.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-06-16 | 65 | 1 | 12 | Actual |
| 12738 | 480.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 16203 | 231.61 | 2023-07-18 | 65 | 1 | 11 | Actual |
| 29662 | 480.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2022-10-17 | 65 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 4824 | 550.00 | 2022-09-17 | 65 | 1 | 5 | Budget |
| 7403 | 100.00 | 2022-11-17 | 65 | 5 | 6 | Budget |
| 38970 | 243.32 | 2025-04-17 | 65 | 2 | 11 | Actual |
| 30788 | 588.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 11143 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 1699 | 234.00 | 2022-06-17 | 65 | 3 | 6 | Actual |
| 37819 | 70.97 | 2025-03-17 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 6337 | 172.00 | 2022-10-17 | 65 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 6090 | 291.00 | 2022-10-17 | 65 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-05-16 | 65 | 1 | 13 | Actual |
| 30343 | 244.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2022-08-17 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-07-17 | 65 | 1 | 13 | Actual |
| 15700 | 533.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 15874 | 144.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 16906 | 197.00 | 2023-08-17 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 17377 | 195.44 | 2023-08-17 | 65 | 6 | 11 | Actual |
| 4683 | 650.00 | 2022-09-17 | 65 | 1 | 4 | Budget |
| 23361 | 122.04 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 27644 | 115.65 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 5761 | 134.00 | 2022-10-17 | 65 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-08-17 | 65 | 5 | 6 | Budget |
| 33718 | 304.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 4825 | 520.00 | 2022-09-17 | 65 | 1 | 5 | Actual |
| 6234 | 200.00 | 2022-10-17 | 65 | 4 | 6 | Budget |
| 27617 | 341.19 | 2024-06-16 | 65 | 4 | 11 | Actual |
| 16880 | 449.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-03-17 | 65 | 6 | 6 | Actual |
| 6666 | 473.82 | 2022-10-17 | 65 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 28125 | 636.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 3376 | 270.00 | 2022-08-17 | 65 | 1 | 3 | Actual |
| 11610 | 480.00 | 2023-03-17 | 65 | 6 | 5 | Budget |
| 3294 | 298.06 | 2022-07-18 | 65 | 6 | 8 | Actual |
| 17317 | 107.14 | 2023-08-17 | 65 | 4 | 11 | Actual |
| 34776 | 1007.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 336 | 480.00 | 2022-05-17 | 65 | 1 | 5 | Budget |
| 30371 | 817.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 5762 | 100.00 | 2022-10-17 | 65 | 7 | 3 | Budget |
| 38138 | 583.72 | 2025-03-17 | 65 | 2 | 13 | Actual |
| 24778 | 354.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 33872 | 889.00 | 2024-12-17 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2022-10-17 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2022-08-17 | 65 | 4 | 6 | Budget |
| 4230 | 462.00 | 2022-08-17 | 65 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-18 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-11-16 | 65 | 1 | 13 | Actual |
Generated 2025-06-16 13:07:34.924 UTC