[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 256 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6667 | 200.00 | 2022-10-11 | 65 | 6 | 8 | Budget |
| 26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
| 9499 | 152.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-05-11 | 65 | 6 | 6 | Actual |
| 4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 10955 | 616.00 | 2023-02-09 | 65 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-03-11 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 3375 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 3705 | 553.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
| 15641 | 527.00 | 2023-07-12 | 65 | 6 | 4 | Actual |
| 29896 | 260.34 | 2024-08-10 | 65 | 3 | 11 | Actual |
| 18373 | 40.12 | 2023-09-11 | 65 | 5 | 11 | Actual |
| 526 | 164.00 | 2022-05-11 | 65 | 2 | 6 | Actual |
| 8430 | 358.00 | 2022-12-12 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2022-10-11 | 65 | 6 | 7 | Actual |
| 22058 | 333.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
| 20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 18915 | 252.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
| 5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2022-10-11 | 65 | 6 | 6 | Budget |
| 32748 | 983.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2022-12-12 | 65 | 2 | 6 | Budget |
| 7130 | 609.00 | 2022-11-11 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-03-11 | 65 | 1 | 11 | Actual |
| 16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-02-09 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2024-11-10 | 65 | 4 | 11 | Actual |
| 5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 24417 | 37.99 | 2024-03-10 | 65 | 5 | 11 | Actual |
| 30405 | 962.00 | 2024-09-10 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
| 7868 | 429.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-04-11 | 65 | 2 | 8 | Budget |
| 25340 | 157.15 | 2024-04-10 | 65 | 1 | 11 | Actual |
| 17937 | 151.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
| 34448 | 105.02 | 2024-12-11 | 65 | 5 | 11 | Actual |
| 29749 | 563.21 | 2024-08-10 | 65 | 2 | 8 | Actual |
| 726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
| 34718 | 562.67 | 2024-12-11 | 65 | 6 | 13 | Actual |
| 2968 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
| 33568 | 569.68 | 2024-11-10 | 65 | 6 | 13 | Actual |
| 17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
| 10024 | 349.57 | 2023-01-09 | 65 | 6 | 8 | Actual |
Generated 2025-06-10 10:26:53.899 UTC