[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1052 > < TAKE 960 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 7599 | 576.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
| 16639 | 390.00 | 2023-08-12 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-03-12 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
| 38729 | 688.00 | 2025-04-12 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-02-10 | 65 | 1 | 8 | Actual |
| 33746 | 918.00 | 2024-12-12 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-11-12 | 65 | 1 | 7 | Actual |
| 2317 | 252.00 | 2022-07-13 | 65 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-06-11 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-06-12 | 65 | 1 | 12 | Actual |
| 18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-03-12 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
| 6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 33096 | 1401.11 | 2024-11-11 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-07-12 | 65 | 1 | 13 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
| 7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
| 35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
| 11691 | 380.00 | 2023-03-12 | 65 | 1 | 6 | Budget |
| 6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
| 28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
| 11362 | 80.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
| 9836 | 380.00 | 2023-01-10 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 1699 | 234.00 | 2022-06-12 | 65 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
| 26103 | 106.00 | 2024-05-11 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 14509 | 784.00 | 2023-06-12 | 65 | 1 | 3 | Actual |
| 27590 | 328.42 | 2024-06-11 | 65 | 3 | 11 | Actual |
| 1520 | 306.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-03-12 | 65 | 1 | 3 | Actual |
| 19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 39204 | 613.54 | 2025-04-12 | 65 | 6 | 12 | Actual |
| 6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
Generated 2025-06-11 14:02:38.104 UTC