[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 122 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
| 24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 12350 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 35433 | 510.18 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-07-08 | 65 | 6 | 6 | Budget |
| 26318 | 563.21 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 39263 | 364.42 | 2025-04-07 | 65 | 1 | 13 | Actual |
| 17797 | 443.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 35492 | 464.60 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 18497 | 52.89 | 2023-09-07 | 65 | 6 | 12 | Actual |
| 21054 | 162.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
| 20525 | 17.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
| 6933 | 650.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
| 37612 | 660.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 4684 | 720.00 | 2022-09-07 | 65 | 1 | 4 | Actual |
| 4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
| 13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 2967 | 395.00 | 2022-07-08 | 65 | 6 | 6 | Actual |
| 3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 4360 | 508.67 | 2022-08-07 | 65 | 2 | 8 | Actual |
| 808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
| 26942 | 1512.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
| 24745 | 556.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 8909 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2022-09-07 | 65 | 6 | 3 | Actual |
| 22209 | 982.92 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 3108 | 427.00 | 2022-07-08 | 65 | 6 | 7 | Actual |
| 32147 | 196.51 | 2024-10-06 | 65 | 3 | 11 | Actual |
| 24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 8 | 378.00 | 2022-05-07 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2022-05-07 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2022-11-07 | 65 | 2 | 6 | Budget |
| 35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 8478 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 35082 | 205.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 14509 | 784.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 36047 | 1634.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
Generated 2025-06-06 10:54:59.953 UTC