[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 237 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 10024 | 349.57 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 21974 | 365.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 65 | 220.00 | 2022-05-03 | 65 | 6 | 3 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 30584 | 109.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 20999 | 222.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 32033 | 704.12 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 13339 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 949 | 480.00 | 2022-05-03 | 65 | 1 | 8 | Budget |
| 5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 13912 | 151.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 4684 | 720.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 32946 | 300.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 1137 | 380.00 | 2022-06-03 | 65 | 1 | 3 | Budget |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 36080 | 1053.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 28742 | 369.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 15579 | 204.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 2817 | 520.00 | 2022-07-04 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2022-07-04 | 65 | 3 | 6 | Budget |
| 8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 12350 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
| 4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 12538 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
Generated 2025-06-02 08:56:33.889 UTC