[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 107 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18052 | 594.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 16203 | 231.61 | 2023-07-05 | 65 | 1 | 11 | Actual |
| 15103 | 784.43 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-04 | 65 | 1 | 8 | Budget |
| 8524 | 241.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 9314 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 30908 | 934.43 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 27264 | 342.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-05-04 | 65 | 1 | 5 | Budget |
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-05-03 | 65 | 1 | 13 | Actual |
| 6089 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 24249 | 501.09 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 28304 | 102.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 1273 | 90.00 | 2022-06-04 | 65 | 7 | 3 | Budget |
| 30612 | 249.00 | 2024-09-03 | 65 | 3 | 6 | Actual |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 16611 | 240.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 21025 | 141.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 16144 | 555.64 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 30405 | 962.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 9836 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 4172 | 380.00 | 2022-08-04 | 65 | 1 | 7 | Budget |
| 27066 | 436.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 1699 | 234.00 | 2022-06-04 | 65 | 3 | 6 | Actual |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 2317 | 252.00 | 2022-07-05 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2022-09-04 | 65 | 6 | 8 | Budget |
| 1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 9642 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 16024 | 650.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 5762 | 100.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 29486 | 357.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 37230 | 1020.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-05-04 | 65 | 5 | 6 | Actual |
| 35752 | 715.67 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 21054 | 162.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-06-04 | 65 | 6 | 5 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
Generated 2025-06-03 12:01:08.744 UTC