[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27034 | 869.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 21919 | 257.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 37791 | 378.43 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 17551 | 864.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 17963 | 127.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 16404 | 24.16 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 24985 | 217.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 6137 | 133.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 11224 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 31531 | 583.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 1991 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 8005 | 70.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 1194 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
| 477 | 280.00 | 2022-04-22 | 65 | 1 | 6 | Budget |
| 12739 | 390.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 31497 | 1254.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 33451 | 511.41 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 19617 | 770.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 35221 | 337.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 34012 | 281.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 4092 | 200.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 9837 | 258.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 28595 | 775.34 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 6419 | 420.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 22533 | 56.08 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 18052 | 594.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-04-22 | 65 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 7926 | 200.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 27914 | 748.63 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 24189 | 1078.37 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 4498 | 347.00 | 2022-08-23 | 65 | 1 | 3 | Actual |
| 2910 | 200.00 | 2022-06-23 | 65 | 5 | 6 | Budget |
| 8989 | 336.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 4884 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 21827 | 569.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 20238 | 782.91 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 26439 | 70.97 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 6991 | 550.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 37671 | 1125.34 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 10431 | 550.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 17856 | 342.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 7541 | 650.00 | 2022-10-23 | 65 | 1 | 7 | Budget |
| 8851 | 310.18 | 2022-11-23 | 65 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 20733 | 555.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 27644 | 115.65 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 10616 | 174.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 31590 | 1215.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 9697 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
Generated 2025-05-23 02:55:13.324 UTC