[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1021 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21112 | 730.00 | 2023-12-09 | 65 | 1 | 7 | Actual |
| 525 | 100.00 | 2022-05-08 | 65 | 2 | 6 | Budget |
| 7130 | 609.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
| 20119 | 440.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 4231 | 380.00 | 2022-08-08 | 65 | 6 | 7 | Budget |
| 38997 | 266.72 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 38380 | 759.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 23447 | 205.02 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-01-06 | 65 | 1 | 4 | Actual |
| 20705 | 158.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 27443 | 631.40 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 622 | 238.00 | 2022-05-08 | 65 | 4 | 6 | Actual |
| 7131 | 480.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
| 34687 | 317.05 | 2024-12-08 | 65 | 2 | 13 | Actual |
| 38639 | 167.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
| 4555 | 196.00 | 2022-09-08 | 65 | 6 | 3 | Actual |
| 31764 | 204.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
| 20297 | 273.10 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 24390 | 119.91 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-07 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2024-10-07 | 65 | 3 | 6 | Actual |
| 575 | 468.00 | 2022-05-08 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 30498 | 723.00 | 2024-09-07 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
| 14894 | 113.00 | 2023-06-08 | 65 | 4 | 6 | Actual |
| 12868 | 115.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 1852 | 280.00 | 2022-06-08 | 65 | 6 | 6 | Budget |
| 4824 | 550.00 | 2022-09-08 | 65 | 1 | 5 | Budget |
| 2179 | 200.00 | 2022-06-08 | 65 | 6 | 8 | Budget |
| 1699 | 234.00 | 2022-06-08 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2024-06-07 | 65 | 6 | 13 | Actual |
| 3624 | 380.00 | 2022-08-08 | 65 | 6 | 4 | Budget |
| 34339 | 681.62 | 2024-12-08 | 65 | 1 | 11 | Actual |
| 24039 | 279.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 7211 | 433.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 9314 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 37579 | 816.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 4965 | 355.00 | 2022-09-08 | 65 | 1 | 6 | Actual |
| 26856 | 788.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
| 19703 | 683.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 26229 | 936.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 4312 | 669.28 | 2022-08-08 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
| 8989 | 336.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 36522 | 1676.87 | 2025-02-06 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 15278 | 82.68 | 2023-06-08 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 30908 | 934.43 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 1698 | 380.00 | 2022-06-08 | 65 | 3 | 6 | Budget |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 16964 | 189.00 | 2023-08-08 | 65 | 6 | 6 | Actual |
Generated 2025-06-07 14:31:27.766 UTC