[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1017 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16144 | 555.64 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-15 | 65 | 2 | 8 | Budget |
| 621 | 280.00 | 2022-05-15 | 65 | 4 | 6 | Budget |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-05-15 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 14276 | 170.98 | 2023-05-15 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
| 26646 | 39.06 | 2024-05-14 | 65 | 6 | 12 | Actual |
| 6607 | 280.00 | 2022-10-15 | 65 | 2 | 8 | Budget |
| 18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 20555 | 50.76 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 8006 | 75.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-14 | 65 | 1 | 8 | Actual |
| 5062 | 287.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
| 31624 | 842.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-02-13 | 65 | 2 | 11 | Actual |
| 147 | 90.00 | 2022-05-15 | 65 | 7 | 3 | Budget |
| 15103 | 784.43 | 2023-06-15 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 9314 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
| 34896 | 1044.00 | 2025-01-13 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
| 28125 | 636.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 31764 | 204.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-04-14 | 65 | 6 | 5 | Actual |
| 5014 | 100.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 4743 | 360.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
| 3704 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
| 11788 | 480.00 | 2023-03-15 | 65 | 3 | 6 | Budget |
| 14303 | 122.04 | 2023-05-15 | 65 | 4 | 11 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 32621 | 1064.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 28796 | 64.59 | 2024-07-15 | 65 | 5 | 11 | Actual |
| 38942 | 620.98 | 2025-04-15 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-06-15 | 65 | 6 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
| 18086 | 440.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
Generated 2025-06-14 07:06:22.965 UTC