[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1043 > < TAKE 448 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39204 | 613.54 | 2025-04-11 | 65 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-02-09 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-09-11 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-01-09 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-02-09 | 65 | 6 | 13 | Actual |
| 31288 | 324.06 | 2024-09-10 | 65 | 2 | 13 | Actual |
| 196 | 770.00 | 2022-05-11 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
| 18675 | 428.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
| 3048 | 550.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
| 25806 | 902.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-01-09 | 65 | 2 | 6 | Actual |
| 1851 | 273.00 | 2022-06-11 | 65 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-02-09 | 65 | 2 | 8 | Actual |
| 32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
| 16231 | 37.99 | 2023-07-12 | 65 | 2 | 11 | Actual |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-03-11 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2024-08-10 | 65 | 2 | 11 | Actual |
| 477 | 280.00 | 2022-05-11 | 65 | 1 | 6 | Budget |
| 32233 | 419.92 | 2024-10-10 | 65 | 6 | 11 | Actual |
| 21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
| 38639 | 167.00 | 2025-04-11 | 65 | 5 | 6 | Actual |
| 4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
| 12490 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Actual |
| 17963 | 127.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 32593 | 185.00 | 2024-11-10 | 65 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-03-11 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2022-10-11 | 65 | 1 | 7 | Budget |
| 21526 | 33.74 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 3985 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 11611 | 376.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 13070 | 246.00 | 2023-04-11 | 65 | 6 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
| 36429 | 1343.00 | 2025-02-09 | 65 | 1 | 7 | Actual |
| 30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
| 38168 | 506.52 | 2025-03-11 | 65 | 6 | 13 | Actual |
| 21205 | 1251.10 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 35601 | 59.27 | 2025-01-09 | 65 | 5 | 11 | Actual |
| 4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
| 30043 | 74.16 | 2024-08-10 | 65 | 2 | 12 | Actual |
| 34718 | 562.67 | 2024-12-11 | 65 | 6 | 13 | Actual |
| 33839 | 542.00 | 2024-12-11 | 65 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 8723 | 380.00 | 2022-12-12 | 65 | 6 | 7 | Budget |
| 35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
| 36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
| 28595 | 775.34 | 2024-07-11 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2024-09-10 | 65 | 2 | 12 | Actual |
| 4498 | 347.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
| 26350 | 870.79 | 2024-05-10 | 65 | 6 | 8 | Actual |
Generated 2025-06-10 09:58:03.054 UTC