[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5295 | 380.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 20733 | 555.00 | 2023-11-25 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2022-11-25 | 65 | 6 | 3 | Budget |
| 16431 | 18.84 | 2023-06-25 | 65 | 2 | 12 | Actual |
| 36697 | 352.89 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 2120 | 485.94 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 33931 | 370.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 38822 | 1222.32 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 7 | 380.00 | 2022-04-24 | 65 | 1 | 3 | Budget |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 27972 | 693.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 20119 | 440.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 15607 | 346.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-04-24 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 17056 | 544.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 2501 | 336.00 | 2022-06-25 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 2398 | 111.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 28125 | 636.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 13912 | 151.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 19526 | 36.93 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 34601 | 434.81 | 2024-11-24 | 65 | 6 | 12 | Actual |
| 2816 | 380.00 | 2022-06-25 | 65 | 3 | 6 | Budget |
| 34069 | 221.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 12349 | 462.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
| 8193 | 568.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 11740 | 211.00 | 2023-02-22 | 65 | 2 | 6 | Actual |
| 17551 | 864.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 25718 | 614.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 25161 | 612.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
Generated 2025-05-24 06:33:06.884 UTC