[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1044 > < TAKE 768 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10568 | 338.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 6934 | 836.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
| 2397 | 90.00 | 2022-07-08 | 65 | 7 | 3 | Budget |
| 9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 8478 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 32621 | 1064.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 35372 | 1419.29 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 24189 | 1078.37 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 13912 | 151.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 14600 | 100.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 34448 | 105.02 | 2024-12-07 | 65 | 5 | 11 | Actual |
| 14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
| 10349 | 480.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 21707 | 144.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 11361 | 65.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
| 24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 7073 | 399.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
| 23415 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 28769 | 212.47 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 6234 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2023-12-08 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2022-08-07 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 33298 | 153.95 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 22269 | 316.24 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 7308 | 280.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
| 13860 | 231.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 34012 | 281.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 31261 | 190.73 | 2024-09-06 | 65 | 1 | 13 | Actual |
| 15793 | 223.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
| 28474 | 1207.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 477 | 280.00 | 2022-05-07 | 65 | 1 | 6 | Budget |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
Generated 2025-06-07 00:55:34.987 UTC