[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1045 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11691 | 380.00 | 2023-03-08 | 65 | 1 | 6 | Budget |
| 1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
| 5540 | 243.51 | 2022-09-08 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 10816 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 11550 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
| 6233 | 200.00 | 2022-10-08 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 7460 | 234.00 | 2022-11-08 | 65 | 6 | 6 | Actual |
| 28064 | 206.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-12-09 | 65 | 6 | 5 | Actual |
| 17235 | 144.38 | 2023-08-08 | 65 | 1 | 11 | Actual |
| 196 | 770.00 | 2022-05-08 | 65 | 1 | 4 | Actual |
| 9452 | 380.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
| 17643 | 156.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 20767 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 2318 | 280.00 | 2022-07-09 | 65 | 6 | 3 | Budget |
| 19177 | 610.18 | 2023-10-08 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 9500 | 200.00 | 2023-01-06 | 65 | 2 | 6 | Budget |
| 38052 | 553.96 | 2025-03-08 | 65 | 6 | 12 | Actual |
| 18767 | 452.00 | 2023-10-08 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 6478 | 380.00 | 2022-10-08 | 65 | 6 | 7 | Budget |
| 28384 | 157.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-05-08 | 65 | 1 | 8 | Actual |
| 13211 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
| 26195 | 1320.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2024-08-07 | 65 | 1 | 11 | Actual |
| 37382 | 291.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 35137 | 497.00 | 2025-01-06 | 65 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-06 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2024-09-07 | 65 | 6 | 13 | Actual |
| 28332 | 554.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 31082 | 360.34 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 22000 | 256.00 | 2024-01-06 | 65 | 4 | 6 | Actual |
| 31411 | 452.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-12-09 | 65 | 1 | 4 | Actual |
| 7259 | 200.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 21649 | 510.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
| 7541 | 650.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 37168 | 188.00 | 2025-03-08 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 5868 | 372.00 | 2022-10-08 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-06-07 | 65 | 6 | 13 | Actual |
| 13070 | 246.00 | 2023-04-08 | 65 | 6 | 6 | Actual |
| 25935 | 680.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 21467 | 145.44 | 2023-12-09 | 65 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-05-07 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 6559 | 1064.74 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-03-07 | 65 | 1 | 7 | Actual |
Generated 2025-06-07 23:25:42.851 UTC