[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 192 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2022-09-04 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 5761 | 134.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 7356 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 19090 | 700.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 7598 | 380.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-08-04 | 65 | 5 | 6 | Budget |
| 7679 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 38997 | 266.72 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 23247 | 599.58 | 2024-02-02 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 4172 | 380.00 | 2022-08-04 | 65 | 1 | 7 | Budget |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 13744 | 486.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 26856 | 788.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 5482 | 280.00 | 2022-09-04 | 65 | 2 | 8 | Budget |
| 38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 16766 | 518.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 30638 | 225.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 33157 | 570.79 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 4684 | 720.00 | 2022-09-04 | 65 | 1 | 4 | Actual |
| 7131 | 480.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 6186 | 280.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 33418 | 55.02 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 27563 | 179.49 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 4497 | 380.00 | 2022-09-04 | 65 | 1 | 3 | Budget |
| 37732 | 1079.89 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 29570 | 365.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 11836 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 19943 | 240.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 866 | 469.00 | 2022-05-04 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 6748 | 585.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-05-03 | 65 | 1 | 13 | Actual |
| 2260 | 451.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 36724 | 289.06 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 12917 | 480.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
Generated 2025-06-03 07:47:30.245 UTC