[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1038 > < TAKE 256 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 16639 | 390.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 7541 | 650.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 33537 | 555.65 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 34540 | 474.17 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 1273 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
| 4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 26732 | 387.22 | 2024-05-01 | 65 | 2 | 13 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
| 26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
Generated 2025-06-01 11:10:55.866 UTC