[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1043 > < TAKE 192 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39024 | 443.32 | 2025-04-14 | 65 | 4 | 11 | Actual |
| 39204 | 613.54 | 2025-04-14 | 65 | 6 | 12 | Actual |
| 30043 | 74.16 | 2024-08-13 | 65 | 2 | 12 | Actual |
| 2817 | 520.00 | 2022-07-15 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-02-12 | 65 | 1 | 4 | Actual |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
| 1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-01-12 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
| 808 | 550.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 36173 | 515.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
| 8333 | 287.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 35313 | 676.00 | 2025-01-12 | 65 | 6 | 7 | Actual |
| 2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 29035 | 885.48 | 2024-07-14 | 65 | 2 | 13 | Actual |
| 13010 | 100.00 | 2023-04-14 | 65 | 5 | 6 | Budget |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 23749 | 364.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 30464 | 781.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 20206 | 673.82 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-12 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 6748 | 585.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-03-14 | 65 | 6 | 3 | Actual |
| 19090 | 700.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-05-13 | 65 | 1 | 12 | Actual |
| 2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
| 9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-02-12 | 65 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 29372 | 480.00 | 2024-08-13 | 65 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 15044 | 520.00 | 2023-06-14 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-04-14 | 65 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-02-12 | 65 | 7 | 3 | Actual |
| 9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
Generated 2025-06-13 05:12:17.908 UTC