[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3295 | 200.00 | 2022-07-18 | 65 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-05-17 | 65 | 2 | 8 | Budget |
| 25161 | 612.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 16906 | 197.00 | 2023-08-17 | 65 | 4 | 6 | Actual |
| 37579 | 816.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-05-17 | 65 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-06-17 | 65 | 6 | 6 | Budget |
| 20379 | 92.25 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 13886 | 192.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 15820 | 41.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 19410 | 195.44 | 2023-10-17 | 65 | 6 | 11 | Actual |
| 32201 | 116.72 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 17436 | 10.33 | 2023-08-17 | 65 | 1 | 12 | Actual |
| 30405 | 962.00 | 2024-09-16 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-07-18 | 65 | 6 | 11 | Actual |
| 14099 | 710.19 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 31764 | 204.00 | 2024-10-16 | 65 | 4 | 6 | Actual |
| 29570 | 365.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-03-16 | 65 | 6 | 11 | Actual |
| 3049 | 680.00 | 2022-07-18 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2024-12-17 | 65 | 1 | 12 | Actual |
| 12021 | 480.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 4497 | 380.00 | 2022-09-17 | 65 | 1 | 3 | Budget |
| 9643 | 82.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 14661 | 351.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 17463 | 17.78 | 2023-08-17 | 65 | 2 | 12 | Actual |
| 4311 | 550.00 | 2022-08-17 | 65 | 1 | 8 | Budget |
| 3436 | 200.00 | 2022-08-17 | 65 | 6 | 3 | Budget |
| 32292 | 229.49 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 38970 | 243.32 | 2025-04-17 | 65 | 2 | 11 | Actual |
| 10244 | 93.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 17856 | 342.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 18860 | 151.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 2178 | 455.64 | 2022-06-17 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-04-17 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2024-03-16 | 65 | 1 | 11 | Actual |
| 20406 | 82.68 | 2023-11-17 | 65 | 5 | 11 | Actual |
| 32714 | 869.00 | 2024-11-16 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-04-17 | 65 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 950 | 861.70 | 2022-05-17 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2024-10-16 | 65 | 4 | 11 | Actual |
| 11940 | 355.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
| 28064 | 206.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 22328 | 138.00 | 2024-01-15 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2022-07-18 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2022-09-17 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 17056 | 544.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-06-16 | 65 | 6 | 6 | Actual |
| 31082 | 360.34 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
Generated 2025-06-16 13:16:27.649 UTC