[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9917 | 737.46 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 5621 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 27264 | 342.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 7403 | 100.00 | 2022-10-24 | 65 | 5 | 6 | Budget |
| 10349 | 480.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 28829 | 409.28 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 3890 | 187.00 | 2022-07-24 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 21558 | 23.10 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 4359 | 280.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 9595 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 24871 | 412.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 18346 | 141.19 | 2023-08-24 | 65 | 4 | 11 | Actual |
| 22896 | 235.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 11084 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 726 | 280.00 | 2022-04-23 | 65 | 6 | 6 | Budget |
| 34930 | 923.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 39024 | 443.32 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 29372 | 480.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 8006 | 75.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 37873 | 219.91 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 12209 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 5062 | 287.00 | 2022-08-24 | 65 | 3 | 6 | Actual |
| 8477 | 332.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 12537 | 616.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 5352 | 300.00 | 2022-08-24 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 3515 | 100.00 | 2022-07-24 | 65 | 7 | 3 | Budget |
| 19675 | 356.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 23306 | 238.00 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 1699 | 234.00 | 2022-05-24 | 65 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 22237 | 576.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 32748 | 983.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 11789 | 520.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-06-23 | 65 | 2 | 12 | Actual |
| 38671 | 351.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-04-23 | 65 | 6 | 7 | Budget |
| 7 | 380.00 | 2022-04-23 | 65 | 1 | 3 | Budget |
| 20439 | 147.57 | 2023-10-24 | 65 | 6 | 11 | Actual |
| 16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 31531 | 583.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 196 | 770.00 | 2022-04-23 | 65 | 1 | 4 | Actual |
| 32714 | 869.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 10712 | 200.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 4636 | 140.00 | 2022-08-24 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 33124 | 584.43 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 11739 | 200.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 11224 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 28474 | 1207.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 5063 | 280.00 | 2022-08-24 | 65 | 3 | 6 | Budget |
| 24778 | 354.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 6418 | 380.00 | 2022-09-23 | 65 | 1 | 7 | Budget |
| 38473 | 515.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
Generated 2025-05-23 17:04:44.444 UTC