[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-02-12 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 37819 | 70.97 | 2025-03-14 | 65 | 2 | 11 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 17377 | 195.44 | 2023-08-14 | 65 | 6 | 11 | Actual |
| 14600 | 100.00 | 2023-06-14 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
| 37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 32120 | 156.08 | 2024-10-13 | 65 | 2 | 11 | Actual |
| 35433 | 510.18 | 2025-01-12 | 65 | 6 | 8 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
| 17463 | 17.78 | 2023-08-14 | 65 | 2 | 12 | Actual |
| 25684 | 870.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2023-07-15 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
| 17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2022-10-14 | 65 | 2 | 8 | Budget |
| 5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 26077 | 206.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 34280 | 546.55 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 4825 | 520.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 14920 | 179.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
| 34568 | 188.00 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 22410 | 156.08 | 2024-01-12 | 65 | 4 | 11 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
| 4683 | 650.00 | 2022-09-14 | 65 | 1 | 4 | Budget |
| 17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 5353 | 380.00 | 2022-09-14 | 65 | 6 | 7 | Budget |
| 15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2022-10-14 | 65 | 2 | 6 | Budget |
| 39024 | 443.32 | 2025-04-14 | 65 | 4 | 11 | Actual |
| 21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-04-14 | 65 | 4 | 6 | Actual |
| 29279 | 781.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
| 7599 | 576.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 4360 | 508.67 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 1137 | 380.00 | 2022-06-14 | 65 | 1 | 3 | Budget |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 35601 | 59.27 | 2025-01-12 | 65 | 5 | 11 | Actual |
| 9452 | 380.00 | 2023-01-12 | 65 | 1 | 6 | Budget |
| 13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
Generated 2025-06-13 22:17:32.710 UTC