[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 315 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30967 | 359.28 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 36313 | 364.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 16553 | 580.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 22237 | 576.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 22711 | 642.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2022-10-24 | 65 | 5 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2022-08-24 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2022-10-24 | 65 | 3 | 6 | Budget |
| 2502 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 8334 | 380.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 866 | 469.00 | 2022-04-23 | 65 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 950 | 861.70 | 2022-04-23 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-04-23 | 65 | 2 | 8 | Budget |
| 8662 | 512.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 32748 | 983.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
| 16964 | 189.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 26705 | 190.73 | 2024-04-22 | 65 | 1 | 13 | Actual |
| 32384 | 222.31 | 2024-09-22 | 65 | 1 | 13 | Actual |
| 17643 | 156.00 | 2023-08-24 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-06-24 | 65 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2022-08-24 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 22745 | 287.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 32862 | 345.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 13398 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 19526 | 36.93 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 22683 | 216.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 36987 | 485.47 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 5540 | 243.51 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 15848 | 185.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 14038 | 738.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 2911 | 164.00 | 2022-06-24 | 65 | 5 | 6 | Actual |
| 29431 | 260.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-05-24 | 65 | 1 | 11 | Actual |
| 18941 | 189.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 11142 | 279.87 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 10244 | 93.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-10-24 | 65 | 3 | 11 | Actual |
| 11836 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
Generated 2025-05-23 16:25:41.794 UTC