[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 256 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34687 | 317.05 | 2024-12-10 | 65 | 2 | 13 | Actual |
| 9698 | 196.00 | 2023-01-08 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2024-08-09 | 65 | 2 | 13 | Actual |
| 21860 | 294.00 | 2024-01-08 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2024-11-09 | 65 | 1 | 13 | Actual |
| 17797 | 443.00 | 2023-09-10 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-03-09 | 65 | 4 | 11 | Actual |
| 9966 | 455.64 | 2023-01-08 | 65 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-03-10 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-10 | 65 | 6 | 4 | Actual |
| 19888 | 189.00 | 2023-11-10 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-07-10 | 65 | 1 | 8 | Actual |
| 29431 | 260.00 | 2024-08-09 | 65 | 1 | 6 | Actual |
| 18406 | 128.42 | 2023-09-10 | 65 | 6 | 11 | Actual |
| 20918 | 306.00 | 2023-12-11 | 65 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-05-10 | 65 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-05-10 | 65 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-03-10 | 65 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 5481 | 357.15 | 2022-09-10 | 65 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 6607 | 280.00 | 2022-10-10 | 65 | 2 | 8 | Budget |
| 26764 | 541.61 | 2024-05-09 | 65 | 6 | 13 | Actual |
| 14661 | 351.00 | 2023-06-10 | 65 | 6 | 4 | Actual |
| 1138 | 490.00 | 2022-06-10 | 65 | 1 | 3 | Actual |
| 33244 | 293.32 | 2024-11-09 | 65 | 2 | 11 | Actual |
| 35720 | 166.72 | 2025-01-08 | 65 | 2 | 12 | Actual |
| 14920 | 179.00 | 2023-06-10 | 65 | 5 | 6 | Actual |
| 39322 | 439.86 | 2025-04-10 | 65 | 6 | 13 | Actual |
| 18675 | 428.00 | 2023-10-10 | 65 | 1 | 4 | Actual |
| 8989 | 336.00 | 2023-01-08 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-05-09 | 65 | 5 | 6 | Actual |
| 39263 | 364.42 | 2025-04-10 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2022-05-10 | 65 | 1 | 6 | Budget |
| 20647 | 621.00 | 2023-12-11 | 65 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-03-10 | 65 | 7 | 3 | Budget |
| 2767 | 100.00 | 2022-07-11 | 65 | 2 | 6 | Budget |
| 36901 | 536.94 | 2025-02-08 | 65 | 6 | 12 | Actual |
| 21467 | 145.44 | 2023-12-11 | 65 | 6 | 11 | Actual |
| 20973 | 318.00 | 2023-12-11 | 65 | 3 | 6 | Actual |
| 12269 | 310.18 | 2023-03-10 | 65 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-06-10 | 65 | 6 | 6 | Actual |
| 11142 | 279.87 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 38587 | 370.00 | 2025-04-10 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2022-10-10 | 65 | 6 | 3 | Budget |
| 22209 | 982.92 | 2024-01-08 | 65 | 1 | 8 | Actual |
| 35520 | 229.49 | 2025-01-08 | 65 | 2 | 11 | Actual |
| 11882 | 82.00 | 2023-03-10 | 65 | 5 | 6 | Actual |
| 21919 | 257.00 | 2024-01-08 | 65 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-03-10 | 65 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-05-10 | 65 | 1 | 12 | Actual |
| 33216 | 707.16 | 2024-11-09 | 65 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-09 | 65 | 1 | 3 | Actual |
| 7926 | 200.00 | 2022-12-11 | 65 | 6 | 3 | Budget |
| 38970 | 243.32 | 2025-04-10 | 65 | 2 | 11 | Actual |
| 38671 | 351.00 | 2025-04-10 | 65 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-05-09 | 65 | 2 | 11 | Actual |
| 6991 | 550.00 | 2022-11-10 | 65 | 6 | 4 | Budget |
| 6419 | 420.00 | 2022-10-10 | 65 | 1 | 7 | Actual |
Generated 2025-06-09 09:40:19.796 UTC