[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 170 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 29721 | 1419.29 | 2024-08-13 | 65 | 1 | 8 | Actual |
| 27206 | 229.00 | 2024-06-13 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 2260 | 451.00 | 2022-07-15 | 65 | 1 | 3 | Actual |
| 38532 | 442.00 | 2025-04-14 | 65 | 1 | 6 | Actual |
| 30464 | 781.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 5294 | 352.00 | 2022-09-14 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 4825 | 520.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
| 6933 | 650.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 36782 | 448.64 | 2025-02-12 | 65 | 6 | 11 | Actual |
| 17911 | 363.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 22000 | 256.00 | 2024-01-12 | 65 | 4 | 6 | Actual |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
| 5110 | 200.00 | 2022-09-14 | 65 | 4 | 6 | Budget |
| 26229 | 936.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-06-14 | 65 | 1 | 5 | Actual |
| 17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
| 29749 | 563.21 | 2024-08-13 | 65 | 2 | 8 | Actual |
| 34012 | 281.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
| 4684 | 720.00 | 2022-09-14 | 65 | 1 | 4 | Actual |
| 6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
| 24249 | 501.09 | 2024-03-13 | 65 | 6 | 8 | Actual |
| 6806 | 200.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
| 9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 35313 | 676.00 | 2025-01-12 | 65 | 6 | 7 | Actual |
| 18887 | 118.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
| 15874 | 144.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 29338 | 702.00 | 2024-08-13 | 65 | 1 | 5 | Actual |
| 5433 | 550.00 | 2022-09-14 | 65 | 1 | 8 | Budget |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 21827 | 569.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
| 2719 | 280.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 32092 | 472.04 | 2024-10-13 | 65 | 1 | 11 | Actual |
Generated 2025-06-13 19:00:33.394 UTC