[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1043 > < TAKE 128 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30251 | 1040.00 | 2024-09-12 | 65 | 1 | 3 | Actual |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 15700 | 533.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2023-10-13 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 22951 | 428.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
| 5481 | 357.15 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2022-09-13 | 65 | 1 | 8 | Budget |
| 13588 | 248.00 | 2023-05-13 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 35633 | 279.49 | 2025-01-11 | 65 | 6 | 11 | Actual |
| 28949 | 462.47 | 2024-07-13 | 65 | 6 | 12 | Actual |
| 2072 | 655.64 | 2022-06-13 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-07-13 | 65 | 1 | 13 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 21146 | 704.00 | 2023-12-14 | 65 | 6 | 7 | Actual |
| 29431 | 260.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 15793 | 223.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2022-09-13 | 65 | 4 | 6 | Budget |
| 10955 | 616.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 15932 | 165.00 | 2023-07-14 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
| 30405 | 962.00 | 2024-09-12 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2024-11-12 | 65 | 6 | 7 | Actual |
| 9452 | 380.00 | 2023-01-11 | 65 | 1 | 6 | Budget |
| 17344 | 23.10 | 2023-08-13 | 65 | 5 | 11 | Actual |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 17377 | 195.44 | 2023-08-13 | 65 | 6 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 3049 | 680.00 | 2022-07-14 | 65 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 18373 | 40.12 | 2023-09-13 | 65 | 5 | 11 | Actual |
| 12268 | 200.00 | 2023-03-13 | 65 | 6 | 8 | Budget |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 4416 | 319.27 | 2022-08-13 | 65 | 6 | 8 | Actual |
| 12820 | 380.00 | 2023-04-13 | 65 | 1 | 6 | Budget |
| 28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 950 | 861.70 | 2022-05-13 | 65 | 1 | 8 | Actual |
| 7460 | 234.00 | 2022-11-13 | 65 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
| 34568 | 188.00 | 2024-12-13 | 65 | 2 | 12 | Actual |
| 26077 | 206.00 | 2024-05-12 | 65 | 4 | 6 | Actual |
| 37819 | 70.97 | 2025-03-13 | 65 | 2 | 11 | Actual |
| 5063 | 280.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 4556 | 200.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
Generated 2025-06-12 11:01:39.716 UTC