[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16906 | 197.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2022-09-05 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
| 19351 | 105.02 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 5295 | 380.00 | 2022-09-05 | 65 | 1 | 7 | Budget |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 7211 | 433.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-06-05 | 65 | 2 | 8 | Actual |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 33568 | 569.68 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 30015 | 346.51 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 12489 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 18708 | 380.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 9965 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 19210 | 334.42 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 32655 | 708.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 7540 | 820.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 3516 | 123.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 4556 | 200.00 | 2022-09-05 | 65 | 6 | 3 | Budget |
| 8478 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2022-12-06 | 65 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 6608 | 388.97 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-05-05 | 65 | 6 | 7 | Budget |
| 4966 | 280.00 | 2022-09-05 | 65 | 1 | 6 | Budget |
| 16880 | 449.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2022-07-06 | 65 | 6 | 4 | Actual |
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 37521 | 315.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 21325 | 131.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 6138 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 27736 | 453.96 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 19469 | 17.78 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 4683 | 650.00 | 2022-09-05 | 65 | 1 | 4 | Budget |
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 9966 | 455.64 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 12598 | 576.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 30875 | 510.18 | 2024-09-04 | 65 | 2 | 8 | Actual |
| 31022 | 305.02 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 17143 | 364.72 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 37168 | 188.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
Generated 2025-06-04 21:03:24.605 UTC