[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1032 > < TAKE 448 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7599 | 576.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 26914 | 311.00 | 2024-06-13 | 65 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-06-14 | 65 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 10567 | 380.00 | 2023-02-12 | 65 | 1 | 6 | Budget |
| 16611 | 240.00 | 2023-08-14 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 14661 | 351.00 | 2023-06-14 | 65 | 6 | 4 | Actual |
| 29008 | 380.21 | 2024-07-14 | 65 | 1 | 13 | Actual |
| 19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 2817 | 520.00 | 2022-07-15 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-02-12 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-01-12 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-06-13 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 6748 | 585.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-03-13 | 65 | 1 | 12 | Actual |
| 27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-12 | 65 | 1 | 4 | Actual |
| 16461 | 24.16 | 2023-07-15 | 65 | 6 | 12 | Actual |
| 23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 5761 | 134.00 | 2022-10-14 | 65 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
| 19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 23749 | 364.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 394 | 553.00 | 2022-05-14 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 17937 | 151.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 3623 | 406.00 | 2022-08-14 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-01-12 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2022-07-15 | 65 | 6 | 5 | Budget |
| 17493 | 43.31 | 2023-08-14 | 65 | 6 | 12 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
| 6187 | 364.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-04-14 | 65 | 1 | 6 | Actual |
| 33931 | 370.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 5156 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
| 1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
| 25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 13011 | 182.00 | 2023-04-14 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 21434 | 33.74 | 2023-12-15 | 65 | 5 | 11 | Actual |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 5157 | 174.00 | 2022-09-14 | 65 | 5 | 6 | Actual |
| 8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 28595 | 775.34 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
Generated 2025-06-14 02:16:50.286 UTC