[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1047 > < TAKE 768 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36869 | 82.68 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 26229 | 936.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 5761 | 134.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-06-05 | 65 | 6 | 6 | Actual |
| 18767 | 452.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-05-05 | 65 | 2 | 8 | Actual |
| 14628 | 414.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 11036 | 380.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 20826 | 570.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
| 38532 | 442.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2022-08-05 | 65 | 1 | 6 | Budget |
| 24567 | 24.16 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 6138 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 32807 | 335.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
| 11611 | 376.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 808 | 550.00 | 2022-05-05 | 65 | 1 | 7 | Budget |
| 27535 | 561.41 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 20027 | 235.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 37437 | 517.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 5157 | 174.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
| 2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
| 21649 | 510.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 27590 | 328.42 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 30162 | 492.49 | 2024-08-04 | 65 | 2 | 13 | Actual |
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 1649 | 100.00 | 2022-06-05 | 65 | 2 | 6 | Budget |
| 29431 | 260.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 28006 | 777.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 33037 | 962.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-06-05 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-05-05 | 65 | 5 | 6 | Actual |
Generated 2025-06-04 19:04:07.735 UTC