[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1032 > < TAKE 248 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
| 29841 | 485.87 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 37437 | 517.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-01-13 | 65 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 19829 | 336.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-05-15 | 65 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 3515 | 100.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 2720 | 341.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 16553 | 580.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-04-14 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-06-15 | 65 | 1 | 3 | Budget |
| 867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
| 8253 | 455.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 30875 | 510.18 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
| 18205 | 546.55 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-04-15 | 65 | 6 | 3 | Budget |
| 27535 | 561.41 | 2024-06-14 | 65 | 1 | 11 | Actual |
| 30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 21768 | 421.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 37018 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 11469 | 480.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 38473 | 515.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 7867 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 9234 | 550.00 | 2023-01-13 | 65 | 6 | 4 | Budget |
| 6234 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Budget |
| 26520 | 22.04 | 2024-05-14 | 65 | 5 | 11 | Actual |
| 28064 | 206.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 27677 | 260.34 | 2024-06-14 | 65 | 6 | 11 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-02-13 | 65 | 6 | 6 | Budget |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
| 15223 | 168.85 | 2023-06-15 | 65 | 1 | 11 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 30193 | 625.82 | 2024-08-14 | 65 | 6 | 13 | Actual |
| 23715 | 546.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
| 27563 | 179.49 | 2024-06-14 | 65 | 2 | 11 | Actual |
| 6991 | 550.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
| 15874 | 144.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-05-15 | 65 | 7 | 3 | Actual |
Generated 2025-06-14 07:19:18.287 UTC