[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 146 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29486 | 357.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 8381 | 174.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 16519 | 855.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 16231 | 37.99 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 7356 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 13211 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 21434 | 33.74 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 32325 | 428.43 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 18052 | 594.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 38559 | 162.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 5681 | 186.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 35838 | 618.81 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 6008 | 588.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 25161 | 612.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 5433 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 4091 | 328.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 5014 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
| 30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 2072 | 655.64 | 2022-06-03 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 14276 | 170.98 | 2023-05-03 | 65 | 3 | 11 | Actual |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-05-03 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 6607 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 5352 | 300.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 17176 | 432.91 | 2023-08-03 | 65 | 6 | 8 | Actual |
Generated 2025-06-02 09:06:55.963 UTC