[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1052 > < TAKE 512 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28384 | 157.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-05-08 | 65 | 6 | 8 | Budget |
| 11410 | 880.00 | 2023-03-08 | 65 | 1 | 4 | Actual |
| 34718 | 562.67 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 12349 | 462.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
| 38532 | 442.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-05-08 | 65 | 4 | 11 | Actual |
| 22150 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 20945 | 76.00 | 2023-12-09 | 65 | 2 | 6 | Actual |
| 21735 | 528.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 32201 | 116.72 | 2024-10-07 | 65 | 5 | 11 | Actual |
| 7786 | 323.81 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-08 | 65 | 2 | 8 | Actual |
| 16852 | 104.00 | 2023-08-08 | 65 | 2 | 6 | Actual |
| 14509 | 784.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 1194 | 280.00 | 2022-06-08 | 65 | 6 | 3 | Budget |
| 36313 | 364.00 | 2025-02-06 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-05-08 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
| 37873 | 219.91 | 2025-03-08 | 65 | 4 | 11 | Actual |
| 35137 | 497.00 | 2025-01-06 | 65 | 3 | 6 | Actual |
| 15429 | 32.67 | 2023-06-08 | 65 | 6 | 12 | Actual |
| 4498 | 347.00 | 2022-09-08 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-01-06 | 65 | 2 | 13 | Actual |
| 17317 | 107.14 | 2023-08-08 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 950 | 861.70 | 2022-05-08 | 65 | 1 | 8 | Actual |
| 7926 | 200.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
| 36960 | 331.08 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 36463 | 702.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2023-10-08 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2022-07-09 | 65 | 4 | 6 | Budget |
| 26135 | 206.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 39024 | 443.32 | 2025-04-08 | 65 | 4 | 11 | Actual |
| 37018 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
| 10665 | 515.00 | 2023-02-06 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 3842 | 380.00 | 2022-08-08 | 65 | 1 | 6 | Actual |
| 66 | 280.00 | 2022-05-08 | 65 | 6 | 3 | Budget |
| 575 | 468.00 | 2022-05-08 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 30193 | 625.82 | 2024-08-07 | 65 | 6 | 13 | Actual |
| 36841 | 273.10 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 16932 | 145.00 | 2023-08-08 | 65 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-05-07 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
Generated 2025-06-07 21:51:28.185 UTC