[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 196 | 770.00 | 2022-05-06 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-06-05 | 65 | 1 | 13 | Actual |
| 6478 | 380.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
| 2719 | 280.00 | 2022-07-07 | 65 | 1 | 6 | Budget |
| 36173 | 515.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 23361 | 122.04 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 4636 | 140.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-07-07 | 65 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 10955 | 616.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 31790 | 188.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 20705 | 158.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 3938 | 280.00 | 2022-08-06 | 65 | 3 | 6 | Budget |
| 8722 | 469.00 | 2022-12-07 | 65 | 6 | 7 | Actual |
| 5352 | 300.00 | 2022-09-06 | 65 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 11940 | 355.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 17235 | 144.38 | 2023-08-06 | 65 | 1 | 11 | Actual |
| 1461 | 540.00 | 2022-06-06 | 65 | 1 | 5 | Actual |
| 3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
| 29486 | 357.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 22383 | 166.72 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 36339 | 163.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2022-11-06 | 65 | 1 | 4 | Budget |
| 19795 | 726.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2024-08-05 | 65 | 1 | 8 | Actual |
| 5156 | 100.00 | 2022-09-06 | 65 | 5 | 6 | Budget |
| 30464 | 781.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2022-08-06 | 65 | 6 | 7 | Budget |
| 8524 | 241.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2022-08-06 | 65 | 1 | 4 | Budget |
| 20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
| 9917 | 737.46 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2022-09-06 | 65 | 3 | 6 | Budget |
| 477 | 280.00 | 2022-05-06 | 65 | 1 | 6 | Budget |
| 2501 | 336.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-07-07 | 65 | 1 | 5 | Budget |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 10954 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 20945 | 76.00 | 2023-12-07 | 65 | 2 | 6 | Actual |
| 31411 | 452.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 31590 | 1215.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-05-06 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-01-04 | 65 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 5810 | 650.00 | 2022-10-06 | 65 | 1 | 4 | Budget |
| 15487 | 1312.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 22209 | 982.92 | 2024-01-04 | 65 | 1 | 8 | Actual |
Generated 2025-06-05 10:32:50.913 UTC