[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23595 | 1120.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 2317 | 252.00 | 2022-06-25 | 65 | 6 | 3 | Actual |
| 4032 | 100.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
| 1991 | 480.00 | 2022-05-25 | 65 | 6 | 7 | Budget |
| 34012 | 281.00 | 2024-11-24 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 3564 | 649.00 | 2022-07-25 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-01-23 | 65 | 6 | 6 | Actual |
| 26705 | 190.73 | 2024-04-23 | 65 | 1 | 13 | Actual |
| 12161 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 18998 | 200.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 29782 | 807.16 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 4230 | 462.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2022-06-25 | 65 | 6 | 5 | Budget |
| 12269 | 310.18 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 7599 | 576.00 | 2022-10-25 | 65 | 6 | 7 | Actual |
| 18086 | 440.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 8803 | 838.98 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 7460 | 234.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-05-24 | 65 | 6 | 13 | Actual |
| 37579 | 816.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 6560 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 23306 | 238.00 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 38168 | 506.52 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2024-11-24 | 65 | 2 | 12 | Actual |
| 38729 | 688.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2024-11-24 | 65 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 8006 | 75.00 | 2022-11-25 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 31710 | 120.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 8193 | 568.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 15990 | 564.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2024-11-24 | 65 | 6 | 4 | Actual |
| 36173 | 515.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 22328 | 138.00 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 28184 | 761.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 34069 | 221.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 1322 | 968.00 | 2022-05-25 | 65 | 1 | 4 | Actual |
| 15338 | 141.19 | 2023-05-25 | 65 | 6 | 11 | Actual |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 17235 | 144.38 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 24930 | 230.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
Generated 2025-05-24 10:48:53.622 UTC