[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1043 > < TAKE 384 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32092 | 472.04 | 2024-10-13 | 65 | 1 | 11 | Actual |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-06-14 | 65 | 1 | 5 | Budget |
| 26914 | 311.00 | 2024-06-13 | 65 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-02-12 | 65 | 1 | 5 | Actual |
| 16553 | 580.00 | 2023-08-14 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 9233 | 640.00 | 2023-01-12 | 65 | 6 | 4 | Actual |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-05-14 | 65 | 3 | 11 | Actual |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 5157 | 174.00 | 2022-09-14 | 65 | 5 | 6 | Actual |
| 29338 | 702.00 | 2024-08-13 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 26646 | 39.06 | 2024-05-13 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 7540 | 820.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 27206 | 229.00 | 2024-06-13 | 65 | 4 | 6 | Actual |
| 65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 20945 | 76.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
| 38639 | 167.00 | 2025-04-14 | 65 | 5 | 6 | Actual |
| 16932 | 145.00 | 2023-08-14 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 1933 | 531.00 | 2022-06-14 | 65 | 1 | 7 | Actual |
| 7867 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 35163 | 201.00 | 2025-01-12 | 65 | 4 | 6 | Actual |
| 8430 | 358.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 8909 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 35433 | 510.18 | 2025-01-12 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
| 20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 27443 | 631.40 | 2024-06-13 | 65 | 2 | 8 | Actual |
| 11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
| 36429 | 1343.00 | 2025-02-12 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-08-14 | 65 | 6 | 7 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
| 34161 | 836.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 35720 | 166.72 | 2025-01-12 | 65 | 2 | 12 | Actual |
| 17937 | 151.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 33746 | 918.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
Generated 2025-06-14 01:55:45.027 UTC