[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 325 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33839 | 542.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 30076 | 417.79 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 5762 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
| 9370 | 480.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 7355 | 410.00 | 2022-10-24 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 622 | 238.00 | 2022-04-23 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-04-23 | 65 | 6 | 4 | Budget |
| 37699 | 958.67 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 9643 | 82.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 2119 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 29923 | 232.68 | 2024-07-23 | 65 | 4 | 11 | Actual |
| 38138 | 583.72 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 14661 | 351.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 148 | 81.00 | 2022-04-23 | 65 | 7 | 3 | Actual |
| 28829 | 409.28 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 10615 | 200.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 10711 | 196.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 26975 | 770.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 3376 | 270.00 | 2022-07-24 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 33537 | 555.65 | 2024-10-23 | 65 | 2 | 13 | Actual |
| 7356 | 280.00 | 2022-10-24 | 65 | 4 | 6 | Budget |
| 9048 | 200.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 5541 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 30612 | 249.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 28888 | 377.36 | 2024-06-23 | 65 | 1 | 12 | Actual |
| 7212 | 380.00 | 2022-10-24 | 65 | 1 | 6 | Budget |
| 11409 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 34989 | 783.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 4312 | 669.28 | 2022-07-24 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2022-06-24 | 65 | 2 | 6 | Actual |
| 20647 | 621.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 6009 | 380.00 | 2022-09-23 | 65 | 6 | 5 | Budget |
| 20705 | 158.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-04-23 | 65 | 1 | 5 | Actual |
| 30638 | 225.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 26613 | 32.67 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 7072 | 480.00 | 2022-10-24 | 65 | 1 | 5 | Budget |
| 32092 | 472.04 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 24008 | 159.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
| 1932 | 550.00 | 2022-05-24 | 65 | 1 | 7 | Budget |
| 18086 | 440.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 36670 | 282.68 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 34718 | 562.67 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 17704 | 474.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 23127 | 720.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
Generated 2025-05-23 07:19:31.828 UTC