[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1044 > < TAKE 480 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11143 | 200.00 | 2023-02-09 | 65 | 6 | 8 | Budget |
| 11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
| 11470 | 600.00 | 2023-03-11 | 65 | 6 | 4 | Actual |
| 16024 | 650.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
| 5810 | 650.00 | 2022-10-11 | 65 | 1 | 4 | Budget |
| 26466 | 148.63 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
| 196 | 770.00 | 2022-05-11 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-04-11 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-11-11 | 65 | 3 | 6 | Budget |
| 17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-02-09 | 65 | 2 | 6 | Budget |
| 3237 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 33537 | 555.65 | 2024-11-10 | 65 | 2 | 13 | Actual |
| 3109 | 480.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 37437 | 517.00 | 2025-03-11 | 65 | 3 | 6 | Actual |
| 2318 | 280.00 | 2022-07-12 | 65 | 6 | 3 | Budget |
| 19526 | 36.93 | 2023-10-11 | 65 | 6 | 12 | Actual |
| 30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 33839 | 542.00 | 2024-12-11 | 65 | 1 | 5 | Actual |
| 17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 35433 | 510.18 | 2025-01-09 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-01-09 | 65 | 1 | 4 | Budget |
| 23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
| 32621 | 1064.00 | 2024-11-10 | 65 | 1 | 4 | Actual |
| 6281 | 100.00 | 2022-10-11 | 65 | 5 | 6 | Budget |
| 25220 | 701.09 | 2024-04-10 | 65 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-02-09 | 65 | 6 | 6 | Actual |
| 15932 | 165.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-02-09 | 65 | 2 | 11 | Actual |
| 4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
| 38473 | 515.00 | 2025-04-11 | 65 | 6 | 5 | Actual |
| 8478 | 280.00 | 2022-12-12 | 65 | 4 | 6 | Budget |
| 16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
| 1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
| 1933 | 531.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
| 26856 | 788.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
| 6338 | 200.00 | 2022-10-11 | 65 | 6 | 6 | Budget |
| 30464 | 781.00 | 2024-09-10 | 65 | 1 | 5 | Actual |
| 5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
| 9779 | 650.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 15848 | 185.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
| 5157 | 174.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
| 525 | 100.00 | 2022-05-11 | 65 | 2 | 6 | Budget |
| 33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
| 2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 22977 | 104.00 | 2024-02-09 | 65 | 4 | 6 | Actual |
Generated 2025-06-10 08:16:26.035 UTC