[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22711 | 642.00 | 2024-02-19 | 65 | 1 | 4 | Actual |
| 6234 | 200.00 | 2022-10-21 | 65 | 4 | 6 | Budget |
| 6418 | 380.00 | 2022-10-21 | 65 | 1 | 7 | Budget |
| 29628 | 1479.00 | 2024-08-20 | 65 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-01-19 | 65 | 1 | 6 | Actual |
| 15397 | 23.10 | 2023-06-21 | 65 | 1 | 12 | Actual |
| 4033 | 112.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2022-10-21 | 65 | 6 | 8 | Actual |
| 36313 | 364.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-05-21 | 65 | 1 | 11 | Actual |
| 28064 | 206.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-09-21 | 65 | 6 | 5 | Budget |
| 28332 | 554.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
| 8662 | 512.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 30043 | 74.16 | 2024-08-20 | 65 | 2 | 12 | Actual |
| 35313 | 676.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-03-20 | 65 | 6 | 3 | Actual |
| 3375 | 380.00 | 2022-08-21 | 65 | 1 | 3 | Budget |
| 36259 | 94.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-07-21 | 65 | 2 | 11 | Actual |
| 8804 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 32914 | 157.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-06-21 | 65 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-06-20 | 65 | 1 | 13 | Actual |
| 28508 | 660.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-05-21 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-04-21 | 65 | 2 | 12 | Actual |
| 37437 | 517.00 | 2025-03-21 | 65 | 3 | 6 | Actual |
| 32292 | 229.49 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-04-21 | 65 | 1 | 5 | Budget |
| 4230 | 462.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 26493 | 140.12 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 1649 | 100.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 38226 | 776.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2024-09-20 | 65 | 1 | 11 | Actual |
| 34481 | 465.66 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-03-21 | 65 | 5 | 11 | Actual |
| 2863 | 280.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 14720 | 503.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 25011 | 104.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
| 10106 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
| 38380 | 759.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 15900 | 214.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 18264 | 240.13 | 2023-09-21 | 65 | 1 | 11 | Actual |
| 38997 | 266.72 | 2025-04-21 | 65 | 3 | 11 | Actual |
| 24450 | 208.21 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 27034 | 869.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-03-21 | 65 | 1 | 11 | Actual |
| 12269 | 310.18 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-02-19 | 65 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-11-20 | 65 | 2 | 8 | Actual |
| 9176 | 650.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 19177 | 610.18 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-19 | 65 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2022-10-21 | 65 | 6 | 6 | Budget |
| 36841 | 273.10 | 2025-02-19 | 65 | 1 | 12 | Actual |
Generated 2025-06-20 05:24:37.518 UTC