[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 112 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9697 | 280.00 | 2023-01-13 | 65 | 6 | 6 | Budget |
| 11035 | 928.37 | 2023-02-13 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
| 30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 18675 | 428.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 18555 | 976.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2022-07-16 | 65 | 2 | 6 | Budget |
| 34601 | 434.81 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 32443 | 401.26 | 2024-10-14 | 65 | 6 | 13 | Actual |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-05-15 | 65 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-05-15 | 65 | 2 | 8 | Actual |
| 6233 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
| 30967 | 359.28 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 8006 | 75.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 20647 | 621.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 5541 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 22116 | 638.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
| 3889 | 100.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
| 29662 | 480.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
| 28416 | 343.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 1193 | 344.00 | 2022-06-15 | 65 | 6 | 3 | Actual |
| 726 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
| 32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 6885 | 74.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-14 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
| 28064 | 206.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2022-08-15 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 11282 | 280.00 | 2023-03-15 | 65 | 6 | 3 | Budget |
| 5540 | 243.51 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 6933 | 650.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 39322 | 439.86 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
| 31531 | 583.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 1379 | 540.00 | 2022-06-15 | 65 | 6 | 4 | Actual |
| 32147 | 196.51 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 25422 | 95.44 | 2024-04-14 | 65 | 4 | 11 | Actual |
Generated 2025-06-14 06:03:03.821 UTC