[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 480 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1520 | 306.00 | 2022-06-17 | 65 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-03-17 | 65 | 1 | 13 | Actual |
| 4743 | 360.00 | 2022-09-17 | 65 | 6 | 4 | Actual |
| 18647 | 120.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 18887 | 118.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 4360 | 508.67 | 2022-08-17 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 16231 | 37.99 | 2023-07-18 | 65 | 2 | 11 | Actual |
| 34421 | 328.42 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 32748 | 983.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 17463 | 17.78 | 2023-08-17 | 65 | 2 | 12 | Actual |
| 10567 | 380.00 | 2023-02-15 | 65 | 1 | 6 | Budget |
| 11410 | 880.00 | 2023-03-17 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
| 17551 | 864.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 147 | 90.00 | 2022-05-17 | 65 | 7 | 3 | Budget |
| 23093 | 780.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2024-07-17 | 65 | 1 | 6 | Actual |
| 2259 | 380.00 | 2022-07-18 | 65 | 1 | 3 | Budget |
| 9642 | 100.00 | 2023-01-15 | 65 | 5 | 6 | Budget |
| 21054 | 162.00 | 2023-12-18 | 65 | 6 | 6 | Actual |
| 8193 | 568.00 | 2022-12-18 | 65 | 1 | 5 | Actual |
| 6478 | 380.00 | 2022-10-17 | 65 | 6 | 7 | Budget |
| 2502 | 380.00 | 2022-07-18 | 65 | 6 | 4 | Budget |
| 35961 | 741.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-05-17 | 65 | 1 | 6 | Budget |
| 997 | 200.00 | 2022-05-17 | 65 | 2 | 8 | Budget |
| 4885 | 322.00 | 2022-09-17 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 15793 | 223.00 | 2023-07-18 | 65 | 1 | 6 | Actual |
| 18589 | 720.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 25598 | 39.06 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 18086 | 440.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 23035 | 230.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 33271 | 133.74 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 575 | 468.00 | 2022-05-17 | 65 | 3 | 6 | Actual |
| 22026 | 89.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2023-08-17 | 65 | 4 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 17856 | 342.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 33660 | 662.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 7308 | 280.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 22923 | 51.00 | 2024-02-15 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 8253 | 455.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 9595 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 21649 | 510.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 3563 | 650.00 | 2022-08-17 | 65 | 1 | 4 | Budget |
| 26764 | 541.61 | 2024-05-16 | 65 | 6 | 13 | Actual |
| 34868 | 212.00 | 2025-01-15 | 65 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 2911 | 164.00 | 2022-07-18 | 65 | 5 | 6 | Actual |
| 3237 | 200.00 | 2022-07-18 | 65 | 2 | 8 | Budget |
| 3515 | 100.00 | 2022-08-17 | 65 | 7 | 3 | Budget |
| 31683 | 447.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
Generated 2025-06-17 02:23:12.233 UTC