[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1053 > < TAKE 1000
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19210 | 334.42 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 21919 | 257.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 3190 | 813.22 | 2022-07-07 | 65 | 1 | 8 | Actual |
| 26229 | 936.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 36259 | 94.00 | 2025-02-04 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 950 | 861.70 | 2022-05-06 | 65 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-12-07 | 65 | 6 | 8 | Budget |
| 33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
| 16404 | 24.16 | 2023-07-07 | 65 | 1 | 12 | Actual |
| 29896 | 260.34 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 5295 | 380.00 | 2022-09-06 | 65 | 1 | 7 | Budget |
| 16932 | 145.00 | 2023-08-06 | 65 | 5 | 6 | Actual |
| 29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 36019 | 204.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 3189 | 480.00 | 2022-07-07 | 65 | 1 | 8 | Budget |
| 24957 | 42.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 7402 | 125.00 | 2022-11-06 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-05 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 33331 | 413.53 | 2024-11-05 | 65 | 6 | 11 | Actual |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 28218 | 702.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 5014 | 100.00 | 2022-09-06 | 65 | 2 | 6 | Budget |
| 16231 | 37.99 | 2023-07-07 | 65 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 22209 | 982.92 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 2863 | 280.00 | 2022-07-07 | 65 | 4 | 6 | Budget |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 9233 | 640.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2023-09-06 | 65 | 2 | 11 | Actual |
| 15820 | 41.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 17290 | 140.12 | 2023-08-06 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 8803 | 838.98 | 2022-12-07 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2022-08-06 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
Generated 2025-06-05 13:11:36.697 UTC