[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1044 > < TAKE 112 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14952 | 198.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 3760 | 424.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
| 6089 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 19210 | 334.42 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 949 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
| 867 | 480.00 | 2022-05-07 | 65 | 6 | 7 | Budget |
| 26103 | 106.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 17290 | 140.12 | 2023-08-07 | 65 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 34038 | 209.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
| 4359 | 280.00 | 2022-08-07 | 65 | 2 | 8 | Budget |
| 34718 | 562.67 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
| 9917 | 737.46 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 38942 | 620.98 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 6991 | 550.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
| 35961 | 741.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-07-08 | 65 | 6 | 5 | Budget |
| 16144 | 555.64 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 22683 | 216.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
| 35221 | 337.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
| 5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2023-08-07 | 65 | 6 | 12 | Actual |
| 5013 | 113.00 | 2022-09-07 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 8006 | 75.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
| 5213 | 196.00 | 2022-09-07 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 25684 | 870.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 19829 | 336.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
| 30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
Generated 2025-06-06 04:11:29.934 UTC