[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1043 > < TAKE 64 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 6991 | 550.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
| 6280 | 138.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 12820 | 380.00 | 2023-04-11 | 65 | 1 | 6 | Budget |
| 5868 | 372.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-05-11 | 65 | 1 | 6 | Budget |
| 6885 | 74.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2023-01-09 | 65 | 6 | 8 | Actual |
| 16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 12916 | 338.00 | 2023-04-11 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-02-09 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 19469 | 17.78 | 2023-10-11 | 65 | 1 | 12 | Actual |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 28595 | 775.34 | 2024-07-11 | 65 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-02-09 | 65 | 1 | 6 | Budget |
| 17937 | 151.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
| 2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
| 35137 | 497.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2024-08-10 | 65 | 4 | 6 | Actual |
| 15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
| 867 | 480.00 | 2022-05-11 | 65 | 6 | 7 | Budget |
| 16519 | 855.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
| 16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-05-11 | 65 | 6 | 8 | Budget |
| 29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
| 6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
| 28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-11 | 65 | 1 | 8 | Actual |
| 21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 13339 | 200.00 | 2023-04-11 | 65 | 2 | 8 | Budget |
| 2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 37230 | 1020.00 | 2025-03-11 | 65 | 6 | 4 | Actual |
| 6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
| 39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
| 4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 12161 | 380.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
| 14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
| 22383 | 166.72 | 2024-01-09 | 65 | 3 | 11 | Actual |
| 19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
| 17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-04-11 | 65 | 1 | 5 | Actual |
| 3436 | 200.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
| 18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-03-11 | 65 | 6 | 5 | Actual |
Generated 2025-06-11 02:52:55.627 UTC