[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1002 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
| 6885 | 74.00 | 2022-11-13 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-05-13 | 65 | 7 | 3 | Actual |
| 1461 | 540.00 | 2022-06-13 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 9966 | 455.64 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 8662 | 512.00 | 2022-12-14 | 65 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-02-11 | 65 | 6 | 6 | Budget |
| 19736 | 343.00 | 2023-11-13 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2022-11-13 | 65 | 1 | 3 | Budget |
| 10665 | 515.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
| 12820 | 380.00 | 2023-04-13 | 65 | 1 | 6 | Budget |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 10292 | 517.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 23537 | 32.67 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-11-12 | 65 | 1 | 13 | Actual |
| 22383 | 166.72 | 2024-01-11 | 65 | 3 | 11 | Actual |
| 32862 | 345.00 | 2024-11-12 | 65 | 3 | 6 | Actual |
| 33216 | 707.16 | 2024-11-12 | 65 | 1 | 11 | Actual |
| 8852 | 200.00 | 2022-12-14 | 65 | 2 | 8 | Budget |
| 18264 | 240.13 | 2023-09-13 | 65 | 1 | 11 | Actual |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-08-12 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-01-11 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2023-09-13 | 65 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-03-13 | 65 | 6 | 12 | Actual |
| 25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 22837 | 601.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-03-13 | 65 | 7 | 3 | Budget |
| 38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-02-11 | 65 | 2 | 8 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
| 13528 | 660.00 | 2023-05-13 | 65 | 6 | 3 | Actual |
| 11610 | 480.00 | 2023-03-13 | 65 | 6 | 5 | Budget |
| 38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
| 3563 | 650.00 | 2022-08-13 | 65 | 1 | 4 | Budget |
| 11692 | 458.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-12-14 | 65 | 6 | 4 | Budget |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 28277 | 480.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2023-01-11 | 65 | 7 | 3 | Budget |
| 29721 | 1419.29 | 2024-08-12 | 65 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-12 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-02-11 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 19351 | 105.02 | 2023-10-13 | 65 | 4 | 11 | Actual |
| 9836 | 380.00 | 2023-01-11 | 65 | 6 | 7 | Budget |
| 35520 | 229.49 | 2025-01-11 | 65 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 20555 | 50.76 | 2023-11-13 | 65 | 6 | 12 | Actual |
| 12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2024-07-13 | 65 | 1 | 4 | Actual |
Generated 2025-06-12 17:39:20.624 UTC