[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1015 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 478 | 218.00 | 2022-05-15 | 65 | 1 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-14 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 6667 | 200.00 | 2022-10-15 | 65 | 6 | 8 | Budget |
| 20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 19469 | 17.78 | 2023-10-15 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-10-15 | 65 | 2 | 8 | Budget |
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2024-01-13 | 65 | 6 | 11 | Actual |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-04-14 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
| 14754 | 318.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
| 35547 | 279.49 | 2025-01-13 | 65 | 3 | 11 | Actual |
| 16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
| 574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
| 13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-06-14 | 65 | 6 | 13 | Actual |
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 10349 | 480.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
| 1137 | 380.00 | 2022-06-15 | 65 | 1 | 3 | Budget |
| 31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-05-15 | 65 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-06-15 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 8723 | 380.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-06-14 | 65 | 5 | 11 | Actual |
| 27736 | 453.96 | 2024-06-14 | 65 | 1 | 12 | Actual |
| 26613 | 32.67 | 2024-05-14 | 65 | 1 | 12 | Actual |
| 2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
| 25778 | 183.00 | 2024-05-14 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-05-14 | 65 | 4 | 6 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 19584 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 29896 | 260.34 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 1274 | 72.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 6806 | 200.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-03-15 | 65 | 1 | 8 | Actual |
| 24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
| 8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-14 | 65 | 6 | 8 | Actual |
Generated 2025-06-14 13:16:45.809 UTC