[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 191 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
| 22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 10164 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
| 6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 18052 | 594.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
| 6008 | 588.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-05-03 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-03 | 65 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 7072 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
| 4884 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 16611 | 240.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 2911 | 164.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 23447 | 205.02 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 27535 | 561.41 | 2024-06-02 | 65 | 1 | 11 | Actual |
| 7403 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 5949 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 4312 | 669.28 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 7925 | 244.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
Generated 2025-06-02 22:33:52.776 UTC