[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 950 | 861.70 | 2022-04-23 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-04-23 | 65 | 1 | 12 | Actual |
| 31683 | 447.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 6337 | 172.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 32292 | 229.49 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 6138 | 100.00 | 2022-09-23 | 65 | 2 | 6 | Budget |
| 29749 | 563.21 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 4824 | 550.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
| 19410 | 195.44 | 2023-09-23 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
| 24957 | 42.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 22923 | 51.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 669 | 198.00 | 2022-04-23 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2022-08-24 | 65 | 2 | 6 | Actual |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 31469 | 210.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 36019 | 204.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 21974 | 365.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 4416 | 319.27 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 26914 | 311.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 18406 | 128.42 | 2023-08-24 | 65 | 6 | 11 | Actual |
| 21434 | 33.74 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 3238 | 328.36 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 31049 | 286.93 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 30015 | 346.51 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 65 | 220.00 | 2022-04-23 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-05-24 | 65 | 2 | 11 | Actual |
| 33331 | 413.53 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 24871 | 412.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
| 4744 | 380.00 | 2022-08-24 | 65 | 6 | 4 | Budget |
| 2910 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 30193 | 625.82 | 2024-07-23 | 65 | 6 | 13 | Actual |
| 38380 | 759.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 34568 | 188.00 | 2024-11-23 | 65 | 2 | 12 | Actual |
| 14661 | 351.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-04-23 | 65 | 1 | 6 | Budget |
| 4033 | 112.00 | 2022-07-24 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2024-08-23 | 65 | 2 | 13 | Actual |
| 12350 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 4683 | 650.00 | 2022-08-24 | 65 | 1 | 4 | Budget |
| 17551 | 864.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 3624 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 9371 | 441.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 19829 | 336.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 29125 | 1185.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
Generated 2025-05-23 16:33:22.955 UTC