[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22269 | 316.24 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2023-07-24 | 65 | 1 | 11 | Actual |
| 5109 | 267.00 | 2022-08-24 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2022-08-24 | 65 | 1 | 5 | Actual |
| 6886 | 70.00 | 2022-10-24 | 65 | 7 | 3 | Budget |
| 2639 | 380.00 | 2022-06-24 | 65 | 6 | 5 | Budget |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 7459 | 280.00 | 2022-10-24 | 65 | 6 | 6 | Budget |
| 9778 | 720.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 24363 | 90.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 37409 | 156.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 8054 | 888.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 33298 | 153.95 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 17911 | 363.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 9371 | 441.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 8252 | 480.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 24097 | 588.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 35109 | 151.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 6666 | 473.82 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 32384 | 222.31 | 2024-09-22 | 65 | 1 | 13 | Actual |
| 18941 | 189.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 18915 | 252.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 27882 | 622.32 | 2024-05-23 | 65 | 2 | 13 | Actual |
| 33510 | 259.15 | 2024-10-23 | 65 | 1 | 13 | Actual |
| 3938 | 280.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
| 1379 | 540.00 | 2022-05-24 | 65 | 6 | 4 | Actual |
| 15521 | 640.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 23687 | 156.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-04-23 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 30847 | 2001.12 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 24778 | 354.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 8662 | 512.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-06-23 | 65 | 4 | 6 | Actual |
| 27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-03-24 | 65 | 1 | 3 | Actual |
| 35720 | 166.72 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 668 | 200.00 | 2022-04-23 | 65 | 5 | 6 | Budget |
| 1054 | 243.51 | 2022-04-23 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-09-23 | 65 | 6 | 6 | Budget |
| 15278 | 82.68 | 2023-05-24 | 65 | 3 | 11 | Actual |
| 35633 | 279.49 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 5062 | 287.00 | 2022-08-24 | 65 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-05-24 | 65 | 1 | 12 | Actual |
| 26290 | 1188.98 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 10711 | 196.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 29512 | 223.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
Generated 2025-05-23 20:01:31.442 UTC