[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1012 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 66 | 280.00 | 2022-05-13 | 65 | 6 | 3 | Budget |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2022-07-14 | 65 | 3 | 6 | Budget |
| 9128 | 70.00 | 2023-01-11 | 65 | 7 | 3 | Budget |
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 8989 | 336.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-01-11 | 65 | 6 | 3 | Budget |
| 4884 | 380.00 | 2022-09-13 | 65 | 6 | 5 | Budget |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 1933 | 531.00 | 2022-06-13 | 65 | 1 | 7 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
| 19177 | 610.18 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
| 19410 | 195.44 | 2023-10-13 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-05-13 | 65 | 1 | 8 | Budget |
| 7212 | 380.00 | 2022-11-13 | 65 | 1 | 6 | Budget |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-03-13 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 1380 | 380.00 | 2022-06-13 | 65 | 6 | 4 | Budget |
| 866 | 469.00 | 2022-05-13 | 65 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-11-12 | 65 | 1 | 5 | Actual |
| 21112 | 730.00 | 2023-12-14 | 65 | 1 | 7 | Actual |
| 30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-12 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 2318 | 280.00 | 2022-07-14 | 65 | 6 | 3 | Budget |
| 3294 | 298.06 | 2022-07-14 | 65 | 6 | 8 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 8006 | 75.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-03-13 | 65 | 4 | 6 | Actual |
| 8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
| 27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-05-13 | 65 | 6 | 11 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-02-11 | 65 | 6 | 6 | Budget |
| 23447 | 205.02 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 7355 | 410.00 | 2022-11-13 | 65 | 4 | 6 | Actual |
| 6090 | 291.00 | 2022-10-13 | 65 | 1 | 6 | Actual |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 9548 | 332.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 32325 | 428.43 | 2024-10-12 | 65 | 6 | 12 | Actual |
| 25127 | 744.00 | 2024-04-12 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2024-11-12 | 65 | 2 | 8 | Actual |
| 3890 | 187.00 | 2022-08-13 | 65 | 2 | 6 | Actual |
| 5352 | 300.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 9966 | 455.64 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-14 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-13 | 65 | 6 | 8 | Budget |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
Generated 2025-06-12 07:02:54.333 UTC