[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 308 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
| 16083 | 1092.01 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 6234 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 32501 | 1402.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 14952 | 198.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 2720 | 341.00 | 2022-07-05 | 65 | 1 | 6 | Actual |
| 10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 21054 | 162.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 31288 | 324.06 | 2024-09-03 | 65 | 2 | 13 | Actual |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 5540 | 243.51 | 2022-09-04 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 24097 | 588.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 2967 | 395.00 | 2022-07-05 | 65 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 5762 | 100.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 36841 | 273.10 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 11224 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 11550 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 27232 | 139.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 26822 | 690.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 22896 | 235.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-05-04 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 21025 | 141.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 14813 | 223.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 22501 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 25481 | 176.29 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 5013 | 113.00 | 2022-09-04 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 8192 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 21146 | 704.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 21860 | 294.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 7260 | 226.00 | 2022-11-04 | 65 | 2 | 6 | Actual |
| 16111 | 675.34 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 19888 | 189.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
| 27356 | 676.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 9549 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 15044 | 520.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2022-07-05 | 65 | 6 | 7 | Actual |
Generated 2025-06-03 12:16:38.831 UTC