[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30498 | 723.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-05-02 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 27264 | 342.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 1933 | 531.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 31469 | 210.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 5809 | 600.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 16766 | 518.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 27617 | 341.19 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 34481 | 465.66 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 622 | 238.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 36287 | 426.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 1137 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 34776 | 1007.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 7355 | 410.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 4498 | 347.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-05-02 | 65 | 6 | 8 | Actual |
| 25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 12161 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 34161 | 836.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 38587 | 370.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 8477 | 332.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 35400 | 637.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 4173 | 584.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 22683 | 216.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-01-30 | 65 | 6 | 12 | Actual |
Generated 2025-07-02 01:44:47.094 UTC