[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10431 | 550.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 35372 | 1419.29 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 29338 | 702.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 8253 | 455.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-04-23 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 4416 | 319.27 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 25069 | 273.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 12867 | 200.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 3515 | 100.00 | 2022-07-24 | 65 | 7 | 3 | Budget |
| 7867 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 9698 | 196.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 5621 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 5809 | 600.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 31022 | 305.02 | 2024-08-23 | 65 | 3 | 11 | Actual |
| 16906 | 197.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 9314 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-04-23 | 65 | 2 | 12 | Actual |
| 22442 | 169.91 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 3624 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 13832 | 88.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 19584 | 1290.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 24363 | 90.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 14451 | 40.12 | 2023-04-23 | 65 | 6 | 12 | Actual |
| 6280 | 138.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 7073 | 399.00 | 2022-10-24 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 2638 | 400.00 | 2022-06-24 | 65 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 18887 | 118.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 13398 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 15338 | 141.19 | 2023-05-24 | 65 | 6 | 11 | Actual |
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 33298 | 153.95 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 18406 | 128.42 | 2023-08-24 | 65 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-04-23 | 65 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 18915 | 252.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 34069 | 221.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 3294 | 298.06 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 33244 | 293.32 | 2024-10-23 | 65 | 2 | 11 | Actual |
| 7130 | 609.00 | 2022-10-24 | 65 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 3376 | 270.00 | 2022-07-24 | 65 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 4231 | 380.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
| 30754 | 915.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-02-21 | 65 | 6 | 7 | Budget |
Generated 2025-05-23 19:37:24.169 UTC