[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29458 | 116.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 13616 | 592.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 28888 | 377.36 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 4555 | 196.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2022-10-22 | 65 | 1 | 3 | Budget |
| 29956 | 448.64 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 32233 | 419.92 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-01-20 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 997 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 23214 | 479.88 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 24871 | 412.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-09-22 | 65 | 3 | 6 | Budget |
| 35109 | 151.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 36019 | 204.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 31738 | 277.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 34540 | 474.17 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 6186 | 280.00 | 2022-10-22 | 65 | 3 | 6 | Budget |
| 16024 | 650.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 26077 | 206.00 | 2024-05-21 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 6280 | 138.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
| 29338 | 702.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 6009 | 380.00 | 2022-10-22 | 65 | 6 | 5 | Budget |
| 6933 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 17115 | 682.91 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 4230 | 462.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 34718 | 562.67 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 30754 | 915.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 30498 | 723.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 1273 | 90.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 6992 | 616.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2022-11-22 | 65 | 4 | 6 | Budget |
| 12021 | 480.00 | 2023-03-22 | 65 | 1 | 7 | Budget |
| 24625 | 1125.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-09-21 | 65 | 1 | 13 | Actual |
| 21735 | 528.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 38671 | 351.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
| 6137 | 133.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 16852 | 104.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-03-21 | 65 | 3 | 11 | Actual |
| 27152 | 92.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-20 | 65 | 1 | 7 | Actual |
| 9451 | 445.00 | 2023-01-20 | 65 | 1 | 6 | Actual |
| 1746 | 410.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 14303 | 122.04 | 2023-05-22 | 65 | 4 | 11 | Actual |
| 8192 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 2767 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 19617 | 770.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 30557 | 315.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 31683 | 447.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
Generated 2025-06-21 16:40:26.890 UTC