[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 2178 | 455.64 | 2022-06-05 | 65 | 6 | 8 | Actual |
| 29159 | 704.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 29570 | 365.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 6089 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 15848 | 185.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 668 | 200.00 | 2022-05-05 | 65 | 5 | 6 | Budget |
| 36522 | 1676.87 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 22209 | 982.92 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-05-05 | 65 | 2 | 11 | Actual |
| 30135 | 317.05 | 2024-08-04 | 65 | 1 | 13 | Actual |
| 27206 | 229.00 | 2024-06-04 | 65 | 4 | 6 | Actual |
| 9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 12020 | 368.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 14509 | 784.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 35109 | 151.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 9370 | 480.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 30664 | 118.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 15278 | 82.68 | 2023-06-05 | 65 | 3 | 11 | Actual |
| 23687 | 156.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 37437 | 517.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 18205 | 546.55 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 26822 | 690.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 8005 | 70.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 22356 | 136.93 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 5761 | 134.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 5157 | 174.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 13210 | 315.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 31469 | 210.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 17937 | 151.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 27356 | 676.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
Generated 2025-06-04 13:03:57.782 UTC