[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1045 > < TAKE 992 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9595 | 280.00 | 2023-01-14 | 65 | 4 | 6 | Budget |
| 19410 | 195.44 | 2023-10-16 | 65 | 6 | 11 | Actual |
| 5809 | 600.00 | 2022-10-16 | 65 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-05-16 | 65 | 1 | 3 | Actual |
| 574 | 380.00 | 2022-05-16 | 65 | 3 | 6 | Budget |
| 36371 | 178.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2022-10-16 | 65 | 7 | 3 | Budget |
| 3435 | 240.00 | 2022-08-16 | 65 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 31590 | 1215.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-05-16 | 65 | 1 | 7 | Actual |
| 28304 | 102.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2022-05-16 | 65 | 6 | 6 | Budget |
| 19915 | 96.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 37168 | 188.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-05-16 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-06-16 | 65 | 6 | 3 | Actual |
| 5109 | 267.00 | 2022-09-16 | 65 | 4 | 6 | Actual |
| 28829 | 409.28 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 1852 | 280.00 | 2022-06-16 | 65 | 6 | 6 | Budget |
| 13151 | 696.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
| 23629 | 720.00 | 2024-03-15 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-05-16 | 65 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-03-15 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-06-15 | 65 | 1 | 11 | Actual |
| 25481 | 176.29 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 35279 | 672.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 6090 | 291.00 | 2022-10-16 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2022-09-16 | 65 | 3 | 6 | Budget |
| 14127 | 534.42 | 2023-05-16 | 65 | 2 | 8 | Actual |
| 8252 | 480.00 | 2022-12-17 | 65 | 6 | 5 | Budget |
| 9779 | 650.00 | 2023-01-14 | 65 | 1 | 7 | Budget |
| 7403 | 100.00 | 2022-11-16 | 65 | 5 | 6 | Budget |
| 34930 | 923.00 | 2025-01-14 | 65 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-07-17 | 65 | 2 | 12 | Actual |
| 23127 | 720.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 17176 | 432.91 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 7309 | 267.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-05-16 | 65 | 7 | 3 | Budget |
| 35221 | 337.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 8663 | 650.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 7130 | 609.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 3049 | 680.00 | 2022-07-17 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2024-01-14 | 65 | 6 | 11 | Actual |
| 23956 | 213.00 | 2024-03-15 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-05-15 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 4311 | 550.00 | 2022-08-16 | 65 | 1 | 8 | Budget |
| 18860 | 151.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 16203 | 231.61 | 2023-07-17 | 65 | 1 | 11 | Actual |
| 5949 | 550.00 | 2022-10-16 | 65 | 1 | 5 | Budget |
| 4416 | 319.27 | 2022-08-16 | 65 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-16 | 65 | 6 | 8 | Actual |
Generated 2025-06-15 09:39:42.587 UTC