[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20498 | 13.53 | 2023-10-24 | 65 | 1 | 12 | Actual |
| 14099 | 710.19 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 4497 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
| 26051 | 263.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 9966 | 455.64 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 32092 | 472.04 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 38532 | 442.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 14509 | 784.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 29338 | 702.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 7460 | 234.00 | 2022-10-24 | 65 | 6 | 6 | Actual |
| 9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 12538 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
| 32443 | 401.26 | 2024-09-22 | 65 | 6 | 13 | Actual |
| 27034 | 869.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 8054 | 888.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 18589 | 720.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-05-24 | 65 | 5 | 6 | Budget |
| 34776 | 1007.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2023-07-24 | 65 | 1 | 12 | Actual |
| 9128 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 9643 | 82.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 17493 | 43.31 | 2023-07-24 | 65 | 6 | 12 | Actual |
| 196 | 770.00 | 2022-04-23 | 65 | 1 | 4 | Actual |
| 1699 | 234.00 | 2022-05-24 | 65 | 3 | 6 | Actual |
| 14394 | 27.36 | 2023-04-23 | 65 | 1 | 12 | Actual |
| 32120 | 156.08 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 37671 | 1125.34 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 5809 | 600.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-04-23 | 65 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 30638 | 225.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 8804 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 37819 | 70.97 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 14303 | 122.04 | 2023-04-23 | 65 | 4 | 11 | Actual |
| 30967 | 359.28 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 254 | 380.00 | 2022-04-23 | 65 | 6 | 4 | Budget |
| 38970 | 243.32 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 4884 | 380.00 | 2022-08-24 | 65 | 6 | 5 | Budget |
| 1273 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
| 12268 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 3842 | 380.00 | 2022-07-24 | 65 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-08-24 | 65 | 6 | 11 | Actual |
| 20379 | 92.25 | 2023-10-24 | 65 | 4 | 11 | Actual |
| 24189 | 1078.37 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 9048 | 200.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
Generated 2025-05-23 07:12:28.031 UTC