[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37382 | 291.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 20379 | 92.25 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 3435 | 240.00 | 2022-08-22 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 35221 | 337.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 17856 | 342.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 4884 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 34776 | 1007.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 24985 | 217.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 23306 | 238.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 4556 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 12678 | 477.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 18675 | 428.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 6933 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 8192 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 31913 | 792.00 | 2024-10-21 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-03-22 | 65 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 5867 | 380.00 | 2022-10-22 | 65 | 6 | 4 | Budget |
| 8581 | 369.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-07-23 | 65 | 2 | 12 | Actual |
| 2179 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 36047 | 1634.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 32946 | 300.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 19943 | 240.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 35547 | 279.49 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 23687 | 156.00 | 2024-03-21 | 65 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-03-22 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
| 24336 | 73.10 | 2024-03-21 | 65 | 2 | 11 | Actual |
| 3986 | 226.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 27125 | 260.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 7308 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 15874 | 144.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 35633 | 279.49 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 3189 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 5063 | 280.00 | 2022-09-22 | 65 | 3 | 6 | Budget |
| 30557 | 315.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-11-22 | 65 | 6 | 11 | Actual |
| 9595 | 280.00 | 2023-01-20 | 65 | 4 | 6 | Budget |
| 29372 | 480.00 | 2024-08-21 | 65 | 6 | 5 | Actual |
| 28218 | 702.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-10-22 | 65 | 1 | 8 | Budget |
| 31319 | 625.82 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 26466 | 148.63 | 2024-05-21 | 65 | 3 | 11 | Actual |
| 30076 | 417.79 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 21146 | 704.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 29035 | 885.48 | 2024-07-22 | 65 | 2 | 13 | Actual |
Generated 2025-06-21 21:18:53.414 UTC