[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1050 > < TAKE 120 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16083 | 1092.01 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 17797 | 443.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 949 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 30788 | 588.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 4092 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 1746 | 410.00 | 2022-07-25 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 13151 | 696.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 34421 | 328.42 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 4684 | 720.00 | 2022-10-25 | 65 | 1 | 4 | Actual |
| 32888 | 297.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 17436 | 10.33 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 22923 | 51.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 14451 | 40.12 | 2023-06-24 | 65 | 6 | 12 | Actual |
| 20406 | 82.68 | 2023-12-25 | 65 | 5 | 11 | Actual |
| 17643 | 156.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 9596 | 218.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
| 9500 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 35752 | 715.67 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 5434 | 682.91 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 16203 | 231.61 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 28949 | 462.47 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 3624 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 19584 | 1290.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 4230 | 462.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 6992 | 616.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 17856 | 342.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 12917 | 480.00 | 2023-05-25 | 65 | 3 | 6 | Budget |
| 26135 | 206.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 17344 | 23.10 | 2023-09-24 | 65 | 5 | 11 | Actual |
| 4966 | 280.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 15641 | 527.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 19469 | 17.78 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 37521 | 315.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
| 6991 | 550.00 | 2022-12-25 | 65 | 6 | 4 | Budget |
| 24308 | 200.76 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 2119 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 35163 | 201.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 196 | 770.00 | 2022-06-24 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-04-24 | 65 | 1 | 12 | Actual |
Generated 2025-07-24 14:11:36.344 UTC