[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 768 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35313 | 676.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 28796 | 64.59 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 13150 | 480.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 13011 | 182.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 11610 | 480.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
| 35492 | 464.60 | 2025-01-06 | 65 | 1 | 11 | Actual |
| 10106 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
| 39051 | 68.85 | 2025-04-08 | 65 | 5 | 11 | Actual |
| 3985 | 200.00 | 2022-08-08 | 65 | 4 | 6 | Budget |
| 32535 | 488.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-06-07 | 65 | 2 | 13 | Actual |
| 18767 | 452.00 | 2023-10-08 | 65 | 1 | 5 | Actual |
| 32000 | 563.21 | 2024-10-07 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2022-12-09 | 65 | 5 | 6 | Actual |
| 35023 | 604.00 | 2025-01-06 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-06-08 | 65 | 3 | 6 | Actual |
| 3938 | 280.00 | 2022-08-08 | 65 | 3 | 6 | Budget |
| 9966 | 455.64 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 5156 | 100.00 | 2022-09-08 | 65 | 5 | 6 | Budget |
| 24217 | 675.34 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 8723 | 380.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 23901 | 398.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-08-08 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2023-10-08 | 65 | 4 | 11 | Actual |
| 34248 | 813.22 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-06-08 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 5868 | 372.00 | 2022-10-08 | 65 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 28064 | 206.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 4230 | 462.00 | 2022-08-08 | 65 | 6 | 7 | Actual |
| 32292 | 229.49 | 2024-10-07 | 65 | 1 | 12 | Actual |
| 12209 | 200.00 | 2023-03-08 | 65 | 2 | 8 | Budget |
| 6748 | 585.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 32233 | 419.92 | 2024-10-07 | 65 | 6 | 11 | Actual |
| 20206 | 673.82 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-09 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
| 19703 | 683.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-01-06 | 65 | 4 | 11 | Actual |
| 22745 | 287.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 2719 | 280.00 | 2022-07-09 | 65 | 1 | 6 | Budget |
| 15932 | 165.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-02-06 | 65 | 6 | 12 | Actual |
| 27066 | 436.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-05-08 | 65 | 6 | 3 | Budget |
| 27443 | 631.40 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-05-08 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 18373 | 40.12 | 2023-09-08 | 65 | 5 | 11 | Actual |
| 3563 | 650.00 | 2022-08-08 | 65 | 1 | 4 | Budget |
| 32834 | 134.00 | 2024-11-07 | 65 | 2 | 6 | Actual |
Generated 2025-06-07 10:16:11.210 UTC