[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7 | 380.00 | 2022-05-09 | 65 | 1 | 3 | Budget |
| 33780 | 1056.00 | 2024-12-09 | 65 | 6 | 4 | Actual |
| 21025 | 141.00 | 2023-12-10 | 65 | 5 | 6 | Actual |
| 7540 | 820.00 | 2022-11-09 | 65 | 1 | 7 | Actual |
| 12489 | 80.00 | 2023-04-09 | 65 | 7 | 3 | Budget |
| 23003 | 169.00 | 2024-02-07 | 65 | 5 | 6 | Actual |
| 33568 | 569.68 | 2024-11-08 | 65 | 6 | 13 | Actual |
| 13340 | 358.66 | 2023-04-09 | 65 | 2 | 8 | Actual |
| 33390 | 196.51 | 2024-11-08 | 65 | 1 | 12 | Actual |
| 35752 | 715.67 | 2025-01-07 | 65 | 6 | 12 | Actual |
| 26051 | 263.00 | 2024-05-08 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
| 35692 | 261.40 | 2025-01-07 | 65 | 1 | 12 | Actual |
| 18860 | 151.00 | 2023-10-09 | 65 | 1 | 6 | Actual |
| 28358 | 328.00 | 2024-07-09 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-05-09 | 65 | 6 | 8 | Budget |
| 1138 | 490.00 | 2022-06-09 | 65 | 1 | 3 | Actual |
| 22837 | 601.00 | 2024-02-07 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 19324 | 94.38 | 2023-10-09 | 65 | 3 | 11 | Actual |
| 21919 | 257.00 | 2024-01-07 | 65 | 1 | 6 | Actual |
| 32092 | 472.04 | 2024-10-08 | 65 | 1 | 11 | Actual |
| 3704 | 550.00 | 2022-08-09 | 65 | 1 | 5 | Budget |
| 7598 | 380.00 | 2022-11-09 | 65 | 6 | 7 | Budget |
| 37873 | 219.91 | 2025-03-09 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-04-08 | 65 | 1 | 12 | Actual |
| 13710 | 569.00 | 2023-05-09 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2024-12-09 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 30584 | 109.00 | 2024-09-08 | 65 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-06-09 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2022-11-09 | 65 | 1 | 4 | Budget |
| 26318 | 563.21 | 2024-05-08 | 65 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-05-09 | 65 | 6 | 5 | Budget |
| 31822 | 254.00 | 2024-10-08 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2022-07-10 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2023-10-09 | 65 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2024-11-08 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-06-09 | 65 | 4 | 6 | Budget |
| 19526 | 36.93 | 2023-10-09 | 65 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-03-09 | 65 | 6 | 7 | Actual |
| 29008 | 380.21 | 2024-07-09 | 65 | 1 | 13 | Actual |
| 26856 | 788.00 | 2024-06-08 | 65 | 6 | 3 | Actual |
| 23842 | 324.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 35433 | 510.18 | 2025-01-07 | 65 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-03-09 | 65 | 6 | 12 | Actual |
| 33298 | 153.95 | 2024-11-08 | 65 | 4 | 11 | Actual |
| 23035 | 230.00 | 2024-02-07 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-05-09 | 65 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-05-08 | 65 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-05-09 | 65 | 6 | 6 | Actual |
| 21768 | 421.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-01-07 | 65 | 2 | 6 | Budget |
| 1322 | 968.00 | 2022-06-09 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2022-07-10 | 65 | 2 | 6 | Budget |
| 8005 | 70.00 | 2022-12-10 | 65 | 7 | 3 | Budget |
| 16431 | 18.84 | 2023-07-10 | 65 | 2 | 12 | Actual |
| 25806 | 902.00 | 2024-05-08 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2022-10-09 | 65 | 6 | 6 | Budget |
| 36987 | 485.47 | 2025-02-07 | 65 | 2 | 13 | Actual |
Generated 2025-06-08 06:48:45.753 UTC