[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1005 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18497 | 52.89 | 2023-09-15 | 65 | 6 | 12 | Actual |
| 18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
| 10615 | 200.00 | 2023-02-13 | 65 | 2 | 6 | Budget |
| 21526 | 33.74 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 27882 | 622.32 | 2024-06-14 | 65 | 2 | 13 | Actual |
| 17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
| 3049 | 680.00 | 2022-07-16 | 65 | 1 | 7 | Actual |
| 22116 | 638.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-01-13 | 65 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 4092 | 200.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 2502 | 380.00 | 2022-07-16 | 65 | 6 | 4 | Budget |
| 37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
| 27736 | 453.96 | 2024-06-14 | 65 | 1 | 12 | Actual |
| 4231 | 380.00 | 2022-08-15 | 65 | 6 | 7 | Budget |
| 31411 | 452.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2024-01-13 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 17763 | 392.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 15010 | 984.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
| 20027 | 235.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-03-15 | 65 | 5 | 11 | Actual |
| 1460 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Budget |
| 1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
| 9836 | 380.00 | 2023-01-13 | 65 | 6 | 7 | Budget |
| 1991 | 480.00 | 2022-06-15 | 65 | 6 | 7 | Budget |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 15338 | 141.19 | 2023-06-15 | 65 | 6 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 29923 | 232.68 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 36697 | 352.89 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
| 3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 14451 | 40.12 | 2023-05-15 | 65 | 6 | 12 | Actual |
| 25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
| 27796 | 400.77 | 2024-06-14 | 65 | 6 | 12 | Actual |
| 34601 | 434.81 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-03-15 | 65 | 1 | 3 | Budget |
| 1601 | 280.00 | 2022-06-15 | 65 | 1 | 6 | Budget |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-05-14 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 20945 | 76.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 34161 | 836.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 24957 | 42.00 | 2024-04-14 | 65 | 2 | 6 | Actual |
| 20767 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 8005 | 70.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2023-08-15 | 65 | 2 | 12 | Actual |
| 38346 | 817.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 27180 | 491.00 | 2024-06-14 | 65 | 3 | 6 | Actual |
| 11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
Generated 2025-06-14 19:10:30.889 UTC