[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 232 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 950 | 861.70 | 2022-05-07 | 65 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-07 | 65 | 1 | 3 | Actual |
| 8112 | 469.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 19969 | 141.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 4683 | 650.00 | 2022-09-07 | 65 | 1 | 4 | Budget |
| 7459 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
| 998 | 255.63 | 2022-05-07 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
| 18708 | 380.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-05-06 | 65 | 1 | 13 | Actual |
| 11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 5541 | 200.00 | 2022-09-07 | 65 | 6 | 8 | Budget |
| 6138 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
| 37932 | 524.17 | 2025-03-07 | 65 | 6 | 11 | Actual |
| 3294 | 298.06 | 2022-07-08 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 32033 | 704.12 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
| 20705 | 158.00 | 2023-12-08 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 3295 | 200.00 | 2022-07-08 | 65 | 6 | 8 | Budget |
| 7308 | 280.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
| 27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-05-07 | 65 | 6 | 6 | Budget |
| 16345 | 166.72 | 2023-07-08 | 65 | 6 | 11 | Actual |
| 19915 | 96.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 12162 | 485.94 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2022-09-07 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
| 10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 18205 | 546.55 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 19297 | 24.16 | 2023-10-07 | 65 | 2 | 11 | Actual |
| 1193 | 344.00 | 2022-06-07 | 65 | 6 | 3 | Actual |
| 24130 | 495.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2022-08-07 | 65 | 1 | 6 | Actual |
| 725 | 314.00 | 2022-05-07 | 65 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 26023 | 70.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 15848 | 185.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
Generated 2025-06-06 04:03:36.125 UTC