[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 292 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17176 | 432.91 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 1932 | 550.00 | 2022-05-24 | 65 | 1 | 7 | Budget |
| 22150 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 7355 | 410.00 | 2022-10-24 | 65 | 4 | 6 | Actual |
| 15164 | 523.82 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 3108 | 427.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-10-24 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 12917 | 480.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 6419 | 420.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 9128 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 147 | 90.00 | 2022-04-23 | 65 | 7 | 3 | Budget |
| 21974 | 365.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 13211 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
| 25069 | 273.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 28416 | 343.00 | 2024-06-23 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 30135 | 317.05 | 2024-07-23 | 65 | 1 | 13 | Actual |
| 24717 | 126.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-04-23 | 65 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 26195 | 1320.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 3841 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 8111 | 550.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 6559 | 1064.74 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 13832 | 88.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 3760 | 424.00 | 2022-07-24 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 34868 | 212.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 25567 | 10.33 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 19210 | 334.42 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 28628 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2022-08-24 | 65 | 3 | 6 | Budget |
| 24308 | 200.76 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 32834 | 134.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-09-23 | 65 | 2 | 6 | Budget |
| 34989 | 783.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 14952 | 198.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 7925 | 244.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 2179 | 200.00 | 2022-05-24 | 65 | 6 | 8 | Budget |
| 25996 | 168.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 4231 | 380.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
| 9452 | 380.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 29279 | 781.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 1852 | 280.00 | 2022-05-24 | 65 | 6 | 6 | Budget |
| 2318 | 280.00 | 2022-06-24 | 65 | 6 | 3 | Budget |
| 34448 | 105.02 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 38168 | 506.52 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 7727 | 305.63 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 6137 | 133.00 | 2022-09-23 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 6667 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
Generated 2025-05-23 17:19:10.125 UTC