[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1045 > < TAKE 248 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 17115 | 682.91 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-05-14 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 33157 | 570.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 21919 | 257.00 | 2024-01-13 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
| 29458 | 116.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
| 10350 | 348.00 | 2023-02-13 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-15 | 65 | 1 | 8 | Actual |
| 39171 | 147.57 | 2025-04-15 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 35137 | 497.00 | 2025-01-13 | 65 | 3 | 6 | Actual |
| 12410 | 280.00 | 2023-04-15 | 65 | 6 | 3 | Budget |
| 10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-04-15 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-02-13 | 65 | 5 | 6 | Budget |
| 36901 | 536.94 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 37900 | 65.65 | 2025-03-15 | 65 | 5 | 11 | Actual |
| 4497 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 4032 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 34069 | 221.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 14628 | 414.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 26411 | 209.27 | 2024-05-14 | 65 | 1 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 4556 | 200.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 5621 | 380.00 | 2022-10-15 | 65 | 1 | 3 | Budget |
| 526 | 164.00 | 2022-05-15 | 65 | 2 | 6 | Actual |
| 39084 | 366.72 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-03-15 | 65 | 1 | 6 | Budget |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 38052 | 553.96 | 2025-03-15 | 65 | 6 | 12 | Actual |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 21054 | 162.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-01-13 | 65 | 1 | 4 | Budget |
| 6187 | 364.00 | 2022-10-15 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-02-13 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-03-15 | 65 | 4 | 6 | Actual |
Generated 2025-06-14 05:37:36.139 UTC