[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20705 | 158.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 9918 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 5295 | 380.00 | 2022-09-05 | 65 | 1 | 7 | Budget |
| 4092 | 200.00 | 2022-08-05 | 65 | 6 | 6 | Budget |
| 30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 20119 | 440.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 17963 | 127.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 669 | 198.00 | 2022-05-05 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 4312 | 669.28 | 2022-08-05 | 65 | 1 | 8 | Actual |
| 19526 | 36.93 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2022-07-06 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 2179 | 200.00 | 2022-06-05 | 65 | 6 | 8 | Budget |
| 21946 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 26856 | 788.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 9548 | 332.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 28416 | 343.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 31738 | 277.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 10164 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 34127 | 1445.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 22116 | 638.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 37489 | 191.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 8192 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 9596 | 218.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 14127 | 534.42 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 20999 | 222.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 16111 | 675.34 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 28064 | 206.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 32914 | 157.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
Generated 2025-06-04 06:19:00.519 UTC