[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24417 | 37.99 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 16312 | 44.38 | 2023-08-06 | 65 | 5 | 11 | Actual |
| 13710 | 569.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 35189 | 120.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 18086 | 440.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 15932 | 165.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 16611 | 240.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-06-05 | 65 | 2 | 12 | Actual |
| 34280 | 546.55 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 20325 | 44.38 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 35137 | 497.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 26553 | 158.21 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 20705 | 158.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 32714 | 869.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 20973 | 318.00 | 2024-01-06 | 65 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 17463 | 17.78 | 2023-09-05 | 65 | 2 | 12 | Actual |
| 7072 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 19324 | 94.38 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-07-06 | 65 | 1 | 11 | Actual |
| 4744 | 380.00 | 2022-10-06 | 65 | 6 | 4 | Budget |
| 36313 | 364.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 37196 | 756.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 5156 | 100.00 | 2022-10-06 | 65 | 5 | 6 | Budget |
| 12268 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 4312 | 669.28 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 3760 | 424.00 | 2022-09-05 | 65 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 10616 | 174.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 14920 | 179.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 25127 | 744.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 7356 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 13339 | 200.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 38587 | 370.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 13011 | 182.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 6666 | 473.82 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2022-11-05 | 65 | 6 | 4 | Budget |
| 18860 | 151.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2022-10-06 | 65 | 1 | 6 | Actual |
| 5157 | 174.00 | 2022-10-06 | 65 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 11469 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
Generated 2025-07-05 07:17:49.284 UTC