[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5810 | 650.00 | 2022-10-21 | 65 | 1 | 4 | Budget |
| 21946 | 104.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 31202 | 673.11 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 38942 | 620.98 | 2025-04-21 | 65 | 1 | 11 | Actual |
| 950 | 861.70 | 2022-05-21 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-04-20 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-05-21 | 65 | 1 | 3 | Budget |
| 28567 | 955.64 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 29869 | 115.65 | 2024-08-20 | 65 | 2 | 11 | Actual |
| 5868 | 372.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
| 5295 | 380.00 | 2022-09-21 | 65 | 1 | 7 | Budget |
| 33626 | 1307.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 36232 | 421.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-02-19 | 65 | 6 | 3 | Budget |
| 22269 | 316.24 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-20 | 65 | 6 | 8 | Actual |
| 35109 | 151.00 | 2025-01-19 | 65 | 2 | 6 | Actual |
| 31469 | 210.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 4683 | 650.00 | 2022-09-21 | 65 | 1 | 4 | Budget |
| 66 | 280.00 | 2022-05-21 | 65 | 6 | 3 | Budget |
| 24509 | 32.67 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2024-10-20 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 20859 | 608.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 3889 | 100.00 | 2022-08-21 | 65 | 2 | 6 | Budget |
| 5622 | 462.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
| 22209 | 982.92 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 4230 | 462.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 7072 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 25037 | 116.00 | 2024-04-20 | 65 | 5 | 6 | Actual |
| 30584 | 109.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-04-21 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-10-21 | 65 | 3 | 6 | Budget |
| 1746 | 410.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 17551 | 864.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 14952 | 198.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-05-21 | 65 | 5 | 6 | Budget |
| 2502 | 380.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 1274 | 72.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-03-21 | 65 | 3 | 11 | Actual |
| 36841 | 273.10 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 31411 | 452.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 4091 | 328.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 20379 | 92.25 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 25567 | 10.33 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 8112 | 469.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 8381 | 174.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 16519 | 855.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-02-19 | 65 | 1 | 6 | Budget |
| 9452 | 380.00 | 2023-01-19 | 65 | 1 | 6 | Budget |
| 29372 | 480.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 20733 | 555.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 15820 | 41.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 23127 | 720.00 | 2024-02-19 | 65 | 6 | 7 | Actual |
Generated 2025-06-20 18:31:54.548 UTC