[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1054 > < TAKE 496 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4824 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
| 12161 | 380.00 | 2023-03-15 | 65 | 1 | 8 | Budget |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 6234 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Budget |
| 1054 | 243.51 | 2022-05-15 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-05-14 | 65 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
| 6479 | 609.00 | 2022-10-15 | 65 | 6 | 7 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 1137 | 380.00 | 2022-06-15 | 65 | 1 | 3 | Budget |
| 29841 | 485.87 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 1194 | 280.00 | 2022-06-15 | 65 | 6 | 3 | Budget |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2023-10-15 | 65 | 2 | 11 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 28796 | 64.59 | 2024-07-15 | 65 | 5 | 11 | Actual |
| 3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 29782 | 807.16 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 18319 | 106.08 | 2023-09-15 | 65 | 3 | 11 | Actual |
| 4092 | 200.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 6885 | 74.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
| 12162 | 485.94 | 2023-03-15 | 65 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-02-13 | 65 | 1 | 3 | Budget |
| 5540 | 243.51 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 21054 | 162.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
| 14868 | 393.00 | 2023-06-15 | 65 | 3 | 6 | Actual |
| 1650 | 88.00 | 2022-06-15 | 65 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
| 29896 | 260.34 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 668 | 200.00 | 2022-05-15 | 65 | 5 | 6 | Budget |
| 36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 5809 | 600.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
| 26439 | 70.97 | 2024-05-14 | 65 | 2 | 11 | Actual |
Generated 2025-06-14 05:46:37.830 UTC