[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 214 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27677 | 260.34 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 3516 | 123.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-05-04 | 65 | 6 | 4 | Budget |
| 30343 | 244.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 13944 | 204.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 27264 | 342.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 8525 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
| 8334 | 380.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 21467 | 145.44 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 32147 | 196.51 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 4684 | 720.00 | 2022-09-04 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 24390 | 119.91 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
| 1650 | 88.00 | 2022-06-04 | 65 | 2 | 6 | Actual |
| 5541 | 200.00 | 2022-09-04 | 65 | 6 | 8 | Budget |
| 1460 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
| 16825 | 347.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
| 2398 | 111.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
| 23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 3563 | 650.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 6090 | 291.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 7925 | 244.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 7599 | 576.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 23127 | 720.00 | 2024-02-02 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-05-04 | 65 | 4 | 11 | Actual |
| 14868 | 393.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 5062 | 287.00 | 2022-09-04 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 21735 | 528.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 20027 | 235.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 30015 | 346.51 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 25778 | 183.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-06-03 | 65 | 7 | 3 | Actual |
| 7355 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 29749 | 563.21 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 34339 | 681.62 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
Generated 2025-06-03 17:00:44.498 UTC