[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18801 | 623.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 3704 | 550.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 8005 | 70.00 | 2022-11-25 | 65 | 7 | 3 | Budget |
| 1852 | 280.00 | 2022-05-25 | 65 | 6 | 6 | Budget |
| 25161 | 612.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 39171 | 147.57 | 2025-03-25 | 65 | 2 | 12 | Actual |
| 14840 | 139.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 10665 | 515.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 22410 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 17436 | 10.33 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 14868 | 393.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 27914 | 748.63 | 2024-05-24 | 65 | 6 | 13 | Actual |
| 34810 | 935.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 21526 | 33.74 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 2072 | 655.64 | 2022-05-25 | 65 | 1 | 8 | Actual |
| 37791 | 378.43 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 12868 | 115.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 5295 | 380.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 20206 | 673.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 19888 | 189.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 37323 | 690.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 13339 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 37612 | 660.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2022-09-24 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 15900 | 214.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
| 18647 | 120.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 7679 | 480.00 | 2022-10-25 | 65 | 1 | 8 | Budget |
| 16285 | 96.51 | 2023-06-25 | 65 | 4 | 11 | Actual |
| 16852 | 104.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-05-25 | 65 | 2 | 11 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 29125 | 1185.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 38532 | 442.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 17022 | 576.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 22058 | 333.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 20406 | 82.68 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 28888 | 377.36 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 32033 | 704.12 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 5063 | 280.00 | 2022-08-25 | 65 | 3 | 6 | Budget |
| 37437 | 517.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 30612 | 249.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 25684 | 870.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
Generated 2025-05-24 21:25:52.563 UTC