[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 150 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34367 | 84.80 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 21707 | 144.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 17911 | 363.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
| 16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
| 30343 | 244.00 | 2024-09-06 | 65 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-10-07 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 31411 | 452.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 3237 | 200.00 | 2022-07-08 | 65 | 2 | 8 | Budget |
| 4498 | 347.00 | 2022-09-07 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 5622 | 462.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-04-07 | 65 | 1 | 12 | Actual |
| 29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 19829 | 336.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
| 31469 | 210.00 | 2024-10-06 | 65 | 7 | 3 | Actual |
| 12209 | 200.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 12350 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 10105 | 363.00 | 2023-02-05 | 65 | 1 | 3 | Actual |
| 16144 | 555.64 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 34161 | 836.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-02-05 | 65 | 4 | 11 | Actual |
| 6186 | 280.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
| 11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 3238 | 328.36 | 2022-07-08 | 65 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-05 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 28416 | 343.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 7130 | 609.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2024-09-06 | 65 | 1 | 13 | Actual |
| 22923 | 51.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 3516 | 123.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 14840 | 139.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-06-07 | 65 | 1 | 6 | Actual |
| 29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2022-09-07 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 36371 | 178.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 35189 | 120.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 19496 | 15.65 | 2023-10-07 | 65 | 2 | 12 | Actual |
| 6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
| 5948 | 560.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 12349 | 462.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 35752 | 715.67 | 2025-01-05 | 65 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 28508 | 660.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
Generated 2025-06-06 14:55:25.081 UTC