[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1045 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6418 | 380.00 | 2022-10-08 | 65 | 1 | 7 | Budget |
| 25011 | 104.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-06-07 | 65 | 5 | 6 | Actual |
| 7260 | 226.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-04-08 | 65 | 1 | 11 | Actual |
| 18406 | 128.42 | 2023-09-08 | 65 | 6 | 11 | Actual |
| 11610 | 480.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
| 19090 | 700.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-10-08 | 65 | 5 | 6 | Budget |
| 15874 | 144.00 | 2023-07-09 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2022-07-09 | 65 | 6 | 6 | Budget |
| 5762 | 100.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
| 20733 | 555.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
| 38639 | 167.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
| 15429 | 32.67 | 2023-06-08 | 65 | 6 | 12 | Actual |
| 3841 | 280.00 | 2022-08-08 | 65 | 1 | 6 | Budget |
| 3624 | 380.00 | 2022-08-08 | 65 | 6 | 4 | Budget |
| 8111 | 550.00 | 2022-12-09 | 65 | 6 | 4 | Budget |
| 9697 | 280.00 | 2023-01-06 | 65 | 6 | 6 | Budget |
| 34687 | 317.05 | 2024-12-08 | 65 | 2 | 13 | Actual |
| 20439 | 147.57 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 2119 | 200.00 | 2022-06-08 | 65 | 2 | 8 | Budget |
| 6009 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
| 32888 | 297.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
| 6560 | 550.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 29372 | 480.00 | 2024-08-07 | 65 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2022-08-08 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2023-10-08 | 65 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-06-08 | 65 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-06-08 | 65 | 6 | 7 | Budget |
| 22356 | 136.93 | 2024-01-06 | 65 | 2 | 11 | Actual |
| 35870 | 632.84 | 2025-01-06 | 65 | 6 | 13 | Actual |
| 14628 | 414.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 23306 | 238.00 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2023-12-09 | 65 | 5 | 11 | Actual |
| 5868 | 372.00 | 2022-10-08 | 65 | 6 | 4 | Actual |
| 5682 | 200.00 | 2022-10-08 | 65 | 6 | 3 | Budget |
| 23842 | 324.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 4092 | 200.00 | 2022-08-08 | 65 | 6 | 6 | Budget |
| 34601 | 434.81 | 2024-12-08 | 65 | 6 | 12 | Actual |
| 31319 | 625.82 | 2024-09-07 | 65 | 6 | 13 | Actual |
| 30584 | 109.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
| 9233 | 640.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-08 | 65 | 1 | 5 | Actual |
| 33390 | 196.51 | 2024-11-07 | 65 | 1 | 12 | Actual |
| 18941 | 189.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 38613 | 190.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
| 23687 | 156.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 16431 | 18.84 | 2023-07-09 | 65 | 2 | 12 | Actual |
| 1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
| 28628 | 870.79 | 2024-07-08 | 65 | 6 | 8 | Actual |
Generated 2025-06-07 04:38:21.930 UTC