[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35961 | 741.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 33271 | 133.74 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 9778 | 720.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 22896 | 235.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 14720 | 503.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 39051 | 68.85 | 2025-03-24 | 65 | 5 | 11 | Actual |
| 31880 | 1275.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 33746 | 918.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 36019 | 204.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 35082 | 205.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 6806 | 200.00 | 2022-10-24 | 65 | 6 | 3 | Budget |
| 10759 | 100.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 16431 | 18.84 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 5682 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 14127 | 534.42 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 37196 | 756.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 14276 | 170.98 | 2023-04-23 | 65 | 3 | 11 | Actual |
| 5541 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 35400 | 637.46 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 1649 | 100.00 | 2022-05-24 | 65 | 2 | 6 | Budget |
| 17436 | 10.33 | 2023-07-24 | 65 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 38260 | 809.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 29217 | 207.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 23928 | 60.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 17643 | 156.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-09-23 | 65 | 6 | 5 | Budget |
| 20613 | 1200.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2023-09-23 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
| 35023 | 604.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-10-24 | 65 | 6 | 11 | Actual |
| 32655 | 708.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 19090 | 700.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
| 31169 | 192.25 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 15521 | 640.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 3049 | 680.00 | 2022-06-24 | 65 | 1 | 7 | Actual |
| 31049 | 286.93 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 12964 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 31319 | 625.82 | 2024-08-23 | 65 | 6 | 13 | Actual |
| 39290 | 711.79 | 2025-03-24 | 65 | 2 | 13 | Actual |
| 29841 | 485.87 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 15044 | 520.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
| 16766 | 518.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 34367 | 84.80 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 5809 | 600.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 33418 | 55.02 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 17022 | 576.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 19056 | 594.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 6934 | 836.00 | 2022-10-24 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
Generated 2025-05-23 11:40:36.252 UTC