[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-03-03 | 65 | 2 | 12 | Actual |
| 8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 30584 | 109.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 35023 | 604.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 6885 | 74.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
| 8053 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 2119 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 31624 | 842.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-05-03 | 65 | 6 | 8 | Budget |
| 23982 | 138.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
| 19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
| 2638 | 400.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 30162 | 492.49 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 32092 | 472.04 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 30967 | 359.28 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 32501 | 1402.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 14335 | 92.25 | 2023-05-03 | 65 | 6 | 11 | Actual |
Generated 2025-06-02 23:25:46.762 UTC