[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1043 > < TAKE 96 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
| 9548 | 332.00 | 2023-01-12 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 5809 | 600.00 | 2022-10-14 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 31082 | 360.34 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 3295 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 1649 | 100.00 | 2022-06-14 | 65 | 2 | 6 | Budget |
| 20973 | 318.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 7868 | 429.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
| 21205 | 1251.10 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
| 22269 | 316.24 | 2024-01-12 | 65 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
| 27677 | 260.34 | 2024-06-13 | 65 | 6 | 11 | Actual |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 29841 | 485.87 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 6337 | 172.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
| 30343 | 244.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-07-15 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2022-08-14 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
| 3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-10-14 | 65 | 1 | 6 | Actual |
| 33037 | 962.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
| 5949 | 550.00 | 2022-10-14 | 65 | 1 | 5 | Budget |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 23035 | 230.00 | 2024-02-12 | 65 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 6418 | 380.00 | 2022-10-14 | 65 | 1 | 7 | Budget |
| 30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 15990 | 564.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
Generated 2025-06-14 00:39:18.964 UTC