[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36339 | 163.00 | 2025-01-21 | 65 | 5 | 6 | Actual |
| 16611 | 240.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 35023 | 604.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 10664 | 480.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 23447 | 205.02 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 37732 | 1079.89 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 13069 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 6886 | 70.00 | 2022-10-23 | 65 | 7 | 3 | Budget |
| 31469 | 210.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 32862 | 345.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 8005 | 70.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 18319 | 106.08 | 2023-08-23 | 65 | 3 | 11 | Actual |
| 18967 | 72.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 32655 | 708.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 575 | 468.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
| 3048 | 550.00 | 2022-06-23 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 5867 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 28474 | 1207.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 31913 | 792.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 18173 | 473.82 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-05-23 | 65 | 3 | 11 | Actual |
| 23901 | 398.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 25901 | 548.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 30908 | 934.43 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 17994 | 231.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 5063 | 280.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 34776 | 1007.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 20918 | 306.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 30015 | 346.51 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 3376 | 270.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 27206 | 229.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 8909 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2023-06-23 | 65 | 5 | 11 | Actual |
| 26077 | 206.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 20767 | 351.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 5295 | 380.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 21205 | 1251.10 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 20945 | 76.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 32233 | 419.92 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 38587 | 370.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 7786 | 323.81 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 2398 | 111.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 37382 | 291.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 10816 | 280.00 | 2023-01-21 | 65 | 6 | 6 | Budget |
Generated 2025-05-22 20:56:31.991 UTC