[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 268 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 10664 | 480.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 15164 | 523.82 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-05-04 | 65 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-05-04 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 15874 | 144.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 20498 | 13.53 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 18052 | 594.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 13339 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 16880 | 449.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2022-09-04 | 65 | 5 | 6 | Budget |
| 1055 | 200.00 | 2022-05-04 | 65 | 6 | 8 | Budget |
| 15305 | 156.08 | 2023-06-04 | 65 | 4 | 11 | Actual |
| 2583 | 328.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 8054 | 888.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 17856 | 342.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 9371 | 441.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 38613 | 190.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 37900 | 65.65 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 12489 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 11788 | 480.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 4966 | 280.00 | 2022-09-04 | 65 | 1 | 6 | Budget |
| 3986 | 226.00 | 2022-08-04 | 65 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 11083 | 310.18 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 31822 | 254.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 18708 | 380.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 39143 | 325.23 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 4092 | 200.00 | 2022-08-04 | 65 | 6 | 6 | Budget |
| 6748 | 585.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 39171 | 147.57 | 2025-04-04 | 65 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 14421 | 11.40 | 2023-05-04 | 65 | 2 | 12 | Actual |
| 33931 | 370.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
| 32714 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
Generated 2025-06-04 02:27:01.313 UTC