[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 896 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10106 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
| 28416 | 343.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-08-16 | 65 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 19995 | 104.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 20498 | 13.53 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 37489 | 191.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 3237 | 200.00 | 2022-07-17 | 65 | 2 | 8 | Budget |
| 37612 | 660.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 36371 | 178.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
| 24837 | 338.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-02-14 | 65 | 6 | 6 | Actual |
| 3890 | 187.00 | 2022-08-16 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-01-14 | 65 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-06-15 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-02-14 | 65 | 4 | 11 | Actual |
| 34280 | 546.55 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 10163 | 217.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 9697 | 280.00 | 2023-01-14 | 65 | 6 | 6 | Budget |
| 12679 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 24450 | 208.21 | 2024-03-15 | 65 | 6 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 28277 | 480.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
| 3189 | 480.00 | 2022-07-17 | 65 | 1 | 8 | Budget |
| 29486 | 357.00 | 2024-08-15 | 65 | 3 | 6 | Actual |
| 29458 | 116.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-11-16 | 65 | 1 | 4 | Budget |
| 20325 | 44.38 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 27535 | 561.41 | 2024-06-15 | 65 | 1 | 11 | Actual |
| 12598 | 576.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 4231 | 380.00 | 2022-08-16 | 65 | 6 | 7 | Budget |
| 1321 | 850.00 | 2022-06-16 | 65 | 1 | 4 | Budget |
| 19496 | 15.65 | 2023-10-16 | 65 | 2 | 12 | Actual |
| 6934 | 836.00 | 2022-11-16 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-06-16 | 65 | 2 | 8 | Actual |
| 33718 | 304.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-07-16 | 65 | 5 | 11 | Actual |
| 29923 | 232.68 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 39143 | 325.23 | 2025-04-16 | 65 | 1 | 12 | Actual |
| 15278 | 82.68 | 2023-06-16 | 65 | 3 | 11 | Actual |
| 38729 | 688.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 997 | 200.00 | 2022-05-16 | 65 | 2 | 8 | Budget |
| 17643 | 156.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-07-17 | 65 | 3 | 6 | Budget |
| 19410 | 195.44 | 2023-10-16 | 65 | 6 | 11 | Actual |
| 3623 | 406.00 | 2022-08-16 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-06-16 | 65 | 6 | 4 | Actual |
| 20352 | 83.74 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2023-01-14 | 65 | 1 | 6 | Budget |
Generated 2025-06-15 09:28:49.778 UTC