[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 480 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34601 | 434.81 | 2024-12-16 | 65 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 19969 | 141.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 25422 | 95.44 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 30557 | 315.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 30464 | 781.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
| 6187 | 364.00 | 2022-10-16 | 65 | 3 | 6 | Actual |
| 16964 | 189.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-05-15 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2022-08-16 | 65 | 6 | 7 | Budget |
| 30285 | 473.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2022-10-16 | 65 | 2 | 6 | Budget |
| 14509 | 784.00 | 2023-06-16 | 65 | 1 | 3 | Actual |
| 16144 | 555.64 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 35961 | 741.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 32888 | 297.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 18887 | 118.00 | 2023-10-16 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2022-08-16 | 65 | 5 | 6 | Budget |
| 32174 | 175.23 | 2024-10-15 | 65 | 4 | 11 | Actual |
| 4360 | 508.67 | 2022-08-16 | 65 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-01-14 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2023-11-16 | 65 | 5 | 11 | Actual |
| 35221 | 337.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-06-16 | 65 | 6 | 5 | Budget |
| 26613 | 32.67 | 2024-05-15 | 65 | 1 | 12 | Actual |
| 18941 | 189.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 30135 | 317.05 | 2024-08-15 | 65 | 1 | 13 | Actual |
| 34989 | 783.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
| 18708 | 380.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-05-15 | 65 | 6 | 13 | Actual |
| 9966 | 455.64 | 2023-01-14 | 65 | 2 | 8 | Actual |
| 22383 | 166.72 | 2024-01-14 | 65 | 3 | 11 | Actual |
| 17176 | 432.91 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 28416 | 343.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2023-08-16 | 65 | 1 | 11 | Actual |
| 26493 | 140.12 | 2024-05-15 | 65 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 17317 | 107.14 | 2023-08-16 | 65 | 4 | 11 | Actual |
| 9779 | 650.00 | 2023-01-14 | 65 | 1 | 7 | Budget |
| 30371 | 817.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2022-07-17 | 65 | 6 | 5 | Actual |
| 34339 | 681.62 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 21467 | 145.44 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 16932 | 145.00 | 2023-08-16 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2022-10-16 | 65 | 6 | 8 | Actual |
| 11223 | 488.00 | 2023-03-16 | 65 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-10-16 | 65 | 1 | 3 | Budget |
| 36313 | 364.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2024-07-16 | 65 | 1 | 13 | Actual |
| 14276 | 170.98 | 2023-05-16 | 65 | 3 | 11 | Actual |
| 32120 | 156.08 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 27563 | 179.49 | 2024-06-15 | 65 | 2 | 11 | Actual |
| 2817 | 520.00 | 2022-07-17 | 65 | 3 | 6 | Actual |
| 27617 | 341.19 | 2024-06-15 | 65 | 4 | 11 | Actual |
| 38260 | 809.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 17963 | 127.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-05-16 | 65 | 1 | 5 | Budget |
| 7728 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 32946 | 300.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 21946 | 104.00 | 2024-01-14 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-01-14 | 65 | 6 | 7 | Actual |
| 8803 | 838.98 | 2022-12-17 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-06-15 | 65 | 2 | 12 | Actual |
| 9778 | 720.00 | 2023-01-14 | 65 | 1 | 7 | Actual |
| 16611 | 240.00 | 2023-08-16 | 65 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 1138 | 490.00 | 2022-06-16 | 65 | 1 | 3 | Actual |
| 31913 | 792.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2024-12-16 | 65 | 2 | 11 | Actual |
Generated 2025-06-15 07:34:54.721 UTC