[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1045 > < TAKE 192 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18052 | 594.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-09-05 | 65 | 1 | 7 | Budget |
| 37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 1851 | 273.00 | 2022-06-05 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 3436 | 200.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 34601 | 434.81 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 8193 | 568.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 4965 | 355.00 | 2022-09-05 | 65 | 1 | 6 | Actual |
| 5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 4359 | 280.00 | 2022-08-05 | 65 | 2 | 8 | Budget |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 4684 | 720.00 | 2022-09-05 | 65 | 1 | 4 | Actual |
| 1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 33510 | 259.15 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 21054 | 162.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 34127 | 1445.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 37018 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 7867 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 27764 | 51.82 | 2024-06-04 | 65 | 2 | 12 | Actual |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 15641 | 527.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 21526 | 33.74 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 3108 | 427.00 | 2022-07-06 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 15487 | 1312.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 6806 | 200.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
Generated 2025-06-04 03:42:03.486 UTC