[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 246 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18708 | 380.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
| 24417 | 37.99 | 2024-03-07 | 65 | 5 | 11 | Actual |
| 13649 | 488.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
| 336 | 480.00 | 2022-05-08 | 65 | 1 | 5 | Budget |
| 27152 | 92.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 28064 | 206.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 31683 | 447.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 7309 | 267.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2024-12-08 | 65 | 1 | 13 | Actual |
| 2502 | 380.00 | 2022-07-09 | 65 | 6 | 4 | Budget |
| 2397 | 90.00 | 2022-07-09 | 65 | 7 | 3 | Budget |
| 11036 | 380.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 32000 | 563.21 | 2024-10-07 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-04-07 | 65 | 6 | 11 | Actual |
| 26705 | 190.73 | 2024-05-07 | 65 | 1 | 13 | Actual |
| 16906 | 197.00 | 2023-08-08 | 65 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 37612 | 660.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-06-08 | 65 | 1 | 7 | Budget |
| 31880 | 1275.00 | 2024-10-07 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2022-10-08 | 65 | 3 | 6 | Actual |
| 21860 | 294.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2022-08-08 | 65 | 1 | 8 | Actual |
| 11789 | 520.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2022-08-08 | 65 | 2 | 8 | Budget |
| 18465 | 24.16 | 2023-09-08 | 65 | 1 | 12 | Actual |
| 37732 | 1079.89 | 2025-03-08 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 10759 | 100.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 1379 | 540.00 | 2022-06-08 | 65 | 6 | 4 | Actual |
| 36259 | 94.00 | 2025-02-06 | 65 | 2 | 6 | Actual |
| 31913 | 792.00 | 2024-10-07 | 65 | 6 | 7 | Actual |
| 11410 | 880.00 | 2023-03-08 | 65 | 1 | 4 | Actual |
| 23388 | 156.08 | 2024-02-06 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-06-08 | 65 | 6 | 8 | Budget |
| 10164 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 7926 | 200.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
| 36901 | 536.94 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 27590 | 328.42 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 24450 | 208.21 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 27677 | 260.34 | 2024-06-07 | 65 | 6 | 11 | Actual |
| 36751 | 105.02 | 2025-02-06 | 65 | 5 | 11 | Actual |
| 25935 | 680.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-04-08 | 65 | 1 | 6 | Actual |
| 33568 | 569.68 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 18941 | 189.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
| 6281 | 100.00 | 2022-10-08 | 65 | 5 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-05-08 | 65 | 1 | 7 | Budget |
| 34896 | 1044.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 4360 | 508.67 | 2022-08-08 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-07-09 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-02-06 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-06-08 | 65 | 1 | 12 | Actual |
| 526 | 164.00 | 2022-05-08 | 65 | 2 | 6 | Actual |
| 6280 | 138.00 | 2022-10-08 | 65 | 5 | 6 | Actual |
Generated 2025-06-07 05:09:51.751 UTC