[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1051 > < TAKE 125 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25395 | 117.78 | 2024-04-10 | 65 | 3 | 11 | Actual |
| 1990 | 574.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
| 35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
| 18173 | 473.82 | 2023-09-11 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2024-08-10 | 65 | 1 | 11 | Actual |
| 19269 | 157.15 | 2023-10-11 | 65 | 1 | 11 | Actual |
| 24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 29338 | 702.00 | 2024-08-10 | 65 | 1 | 5 | Actual |
| 30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
| 29749 | 563.21 | 2024-08-10 | 65 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-04-10 | 65 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-02-09 | 65 | 2 | 11 | Actual |
| 16231 | 37.99 | 2023-07-12 | 65 | 2 | 11 | Actual |
| 9128 | 70.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 23127 | 720.00 | 2024-02-09 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 27764 | 51.82 | 2024-06-10 | 65 | 2 | 12 | Actual |
| 3624 | 380.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
| 37579 | 816.00 | 2025-03-11 | 65 | 1 | 7 | Actual |
| 24745 | 556.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
| 25540 | 28.42 | 2024-04-10 | 65 | 1 | 12 | Actual |
| 25011 | 104.00 | 2024-04-10 | 65 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
| 8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 19888 | 189.00 | 2023-11-11 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-12-11 | 65 | 1 | 4 | Actual |
| 6418 | 380.00 | 2022-10-11 | 65 | 1 | 7 | Budget |
| 5482 | 280.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 28006 | 777.00 | 2024-07-11 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 28277 | 480.00 | 2024-07-11 | 65 | 1 | 6 | Actual |
| 7728 | 200.00 | 2022-11-11 | 65 | 2 | 8 | Budget |
| 253 | 378.00 | 2022-05-11 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-01-09 | 65 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-05-11 | 65 | 6 | 5 | Budget |
| 37521 | 315.00 | 2025-03-11 | 65 | 6 | 6 | Actual |
| 949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
| 17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 4824 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 254 | 380.00 | 2022-05-11 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
| 37076 | 1419.00 | 2025-03-11 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
| 39024 | 443.32 | 2025-04-11 | 65 | 4 | 11 | Actual |
Generated 2025-06-10 05:33:49.245 UTC