[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 448 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36869 | 82.68 | 2025-02-08 | 65 | 2 | 12 | Actual |
| 17643 | 156.00 | 2023-09-10 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-11-09 | 65 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-06-10 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-09 | 65 | 1 | 3 | Actual |
| 14894 | 113.00 | 2023-06-10 | 65 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-10-10 | 65 | 1 | 6 | Actual |
| 23214 | 479.88 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2024-07-10 | 65 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
| 15607 | 346.00 | 2023-07-11 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-05-10 | 65 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-06-10 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2023-12-11 | 65 | 1 | 12 | Actual |
| 36987 | 485.47 | 2025-02-08 | 65 | 2 | 13 | Actual |
| 22356 | 136.93 | 2024-01-08 | 65 | 2 | 11 | Actual |
| 5063 | 280.00 | 2022-09-10 | 65 | 3 | 6 | Budget |
| 27322 | 935.00 | 2024-06-09 | 65 | 1 | 7 | Actual |
| 30193 | 625.82 | 2024-08-09 | 65 | 6 | 13 | Actual |
| 9596 | 218.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
| 11142 | 279.87 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-11-10 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-09-09 | 65 | 1 | 7 | Actual |
| 11282 | 280.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
| 24778 | 354.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
| 66 | 280.00 | 2022-05-10 | 65 | 6 | 3 | Budget |
| 35633 | 279.49 | 2025-01-08 | 65 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-05-10 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2022-08-10 | 65 | 6 | 7 | Budget |
| 27764 | 51.82 | 2024-06-09 | 65 | 2 | 12 | Actual |
| 2864 | 335.00 | 2022-07-11 | 65 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-05-10 | 65 | 2 | 8 | Actual |
| 8477 | 332.00 | 2022-12-11 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
| 24509 | 32.67 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 37932 | 524.17 | 2025-03-10 | 65 | 6 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 16880 | 449.00 | 2023-08-10 | 65 | 3 | 6 | Actual |
| 16519 | 855.00 | 2023-08-10 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
| 6666 | 473.82 | 2022-10-10 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-05-10 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-04-10 | 65 | 5 | 6 | Actual |
| 2817 | 520.00 | 2022-07-11 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-02-08 | 65 | 6 | 5 | Actual |
| 2398 | 111.00 | 2022-07-11 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
| 39171 | 147.57 | 2025-04-10 | 65 | 2 | 12 | Actual |
| 22745 | 287.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-07-11 | 65 | 1 | 5 | Budget |
| 21434 | 33.74 | 2023-12-11 | 65 | 5 | 11 | Actual |
| 23035 | 230.00 | 2024-02-08 | 65 | 6 | 6 | Actual |
| 6806 | 200.00 | 2022-11-10 | 65 | 6 | 3 | Budget |
| 12161 | 380.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
| 27356 | 676.00 | 2024-06-09 | 65 | 6 | 7 | Actual |
| 12537 | 616.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2024-07-10 | 65 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-04-09 | 65 | 6 | 8 | Actual |
| 6478 | 380.00 | 2022-10-10 | 65 | 6 | 7 | Budget |
| 16231 | 37.99 | 2023-07-11 | 65 | 2 | 11 | Actual |
| 29279 | 781.00 | 2024-08-09 | 65 | 6 | 4 | Actual |
| 6280 | 138.00 | 2022-10-10 | 65 | 5 | 6 | Actual |
| 35601 | 59.27 | 2025-01-08 | 65 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-03-10 | 65 | 6 | 7 | Budget |
| 26705 | 190.73 | 2024-05-09 | 65 | 1 | 13 | Actual |
| 12080 | 301.00 | 2023-03-10 | 65 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-02-08 | 65 | 6 | 13 | Actual |
| 22328 | 138.00 | 2024-01-08 | 65 | 1 | 11 | Actual |
| 5213 | 196.00 | 2022-09-10 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-06-09 | 65 | 1 | 6 | Actual |
| 17176 | 432.91 | 2023-08-10 | 65 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-06-10 | 65 | 6 | 11 | Actual |
| 9500 | 200.00 | 2023-01-08 | 65 | 2 | 6 | Budget |
| 24536 | 9.27 | 2024-03-09 | 65 | 2 | 12 | Actual |
| 395 | 380.00 | 2022-05-10 | 65 | 6 | 5 | Budget |
Generated 2025-06-09 06:02:45.297 UTC