[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1045 > < TAKE 768 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3109 | 480.00 | 2022-07-09 | 65 | 6 | 7 | Budget |
| 3623 | 406.00 | 2022-08-08 | 65 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-04-07 | 65 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
| 39051 | 68.85 | 2025-04-08 | 65 | 5 | 11 | Actual |
| 20119 | 440.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2022-07-09 | 65 | 4 | 6 | Budget |
| 11611 | 376.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 6933 | 650.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 27415 | 1485.96 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2022-09-08 | 65 | 6 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 3760 | 424.00 | 2022-08-08 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-08-08 | 65 | 1 | 4 | Budget |
| 4825 | 520.00 | 2022-09-08 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-01-06 | 65 | 1 | 7 | Budget |
| 1699 | 234.00 | 2022-06-08 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-09-08 | 65 | 3 | 6 | Budget |
| 30612 | 249.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 28184 | 761.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-01-06 | 65 | 2 | 11 | Actual |
| 32946 | 300.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 5810 | 650.00 | 2022-10-08 | 65 | 1 | 4 | Budget |
| 28769 | 212.47 | 2024-07-08 | 65 | 4 | 11 | Actual |
| 37437 | 517.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 39322 | 439.86 | 2025-04-08 | 65 | 6 | 13 | Actual |
| 16083 | 1092.01 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2022-09-08 | 65 | 1 | 4 | Budget |
| 13616 | 592.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 11551 | 480.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
| 4032 | 100.00 | 2022-08-08 | 65 | 5 | 6 | Budget |
| 35720 | 166.72 | 2025-01-06 | 65 | 2 | 12 | Actual |
| 9234 | 550.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 29338 | 702.00 | 2024-08-07 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2024-10-07 | 65 | 5 | 6 | Actual |
| 16732 | 619.00 | 2023-08-08 | 65 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-04-08 | 65 | 1 | 6 | Budget |
| 20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
| 23247 | 599.58 | 2024-02-06 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
| 6560 | 550.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 26103 | 106.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 15103 | 784.43 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2023-10-08 | 65 | 2 | 12 | Actual |
| 33510 | 259.15 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 8334 | 380.00 | 2022-12-09 | 65 | 1 | 6 | Budget |
| 36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 18373 | 40.12 | 2023-09-08 | 65 | 5 | 11 | Actual |
| 24957 | 42.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 15932 | 165.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 31169 | 192.25 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 4416 | 319.27 | 2022-08-08 | 65 | 6 | 8 | Actual |
Generated 2025-06-07 16:15:51.940 UTC