[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1045 > < TAKE 960 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1602 | 286.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
| 4744 | 380.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
| 35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
| 4824 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 27796 | 400.77 | 2024-06-10 | 65 | 6 | 12 | Actual |
| 22116 | 638.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
| 28416 | 343.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
| 9966 | 455.64 | 2023-01-09 | 65 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
| 39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
| 32807 | 335.00 | 2024-11-10 | 65 | 1 | 6 | Actual |
| 37196 | 756.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
| 16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
| 808 | 550.00 | 2022-05-11 | 65 | 1 | 7 | Budget |
| 11143 | 200.00 | 2023-02-09 | 65 | 6 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-10 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
| 12269 | 310.18 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-04-11 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
| 12350 | 380.00 | 2023-04-11 | 65 | 1 | 3 | Budget |
| 31913 | 792.00 | 2024-10-10 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
| 6666 | 473.82 | 2022-10-11 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-11 | 65 | 1 | 8 | Actual |
| 32748 | 983.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
| 2179 | 200.00 | 2022-06-11 | 65 | 6 | 8 | Budget |
| 10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2024-08-10 | 65 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-02-09 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2022-11-11 | 65 | 1 | 4 | Budget |
| 23388 | 156.08 | 2024-02-09 | 65 | 4 | 11 | Actual |
| 18465 | 24.16 | 2023-09-11 | 65 | 1 | 12 | Actual |
| 14303 | 122.04 | 2023-05-11 | 65 | 4 | 11 | Actual |
| 31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
| 15278 | 82.68 | 2023-06-11 | 65 | 3 | 11 | Actual |
| 24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 19888 | 189.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-10 | 65 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-03-11 | 65 | 4 | 11 | Actual |
| 26975 | 770.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
| 23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
| 1273 | 90.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
| 6748 | 585.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-02-09 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-04-10 | 65 | 3 | 11 | Actual |
| 34718 | 562.67 | 2024-12-11 | 65 | 6 | 13 | Actual |
| 11611 | 376.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2024-11-10 | 65 | 6 | 4 | Actual |
| 6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
Generated 2025-06-10 07:48:08.874 UTC