[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32655 | 708.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 35838 | 618.81 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 14542 | 726.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 34930 | 923.00 | 2025-01-18 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 19469 | 17.78 | 2023-10-20 | 65 | 1 | 12 | Actual |
| 33537 | 555.65 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 19795 | 726.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 29008 | 380.21 | 2024-07-20 | 65 | 1 | 13 | Actual |
| 31082 | 360.34 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 12739 | 390.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 17937 | 151.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 20027 | 235.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 9370 | 480.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 24450 | 208.21 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 22209 | 982.92 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 36642 | 640.13 | 2025-02-18 | 65 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 7403 | 100.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 13832 | 88.00 | 2023-05-20 | 65 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-18 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 11282 | 280.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 21025 | 141.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 31531 | 583.00 | 2024-10-19 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-04-19 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 10615 | 200.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 11692 | 458.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 24336 | 73.10 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 17797 | 443.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 7786 | 323.81 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2024-08-19 | 65 | 1 | 13 | Actual |
| 19410 | 195.44 | 2023-10-20 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2025-01-18 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 18465 | 24.16 | 2023-09-20 | 65 | 1 | 12 | Actual |
| 1991 | 480.00 | 2022-06-20 | 65 | 6 | 7 | Budget |
| 13912 | 151.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 38559 | 162.00 | 2025-04-20 | 65 | 2 | 6 | Actual |
| 34339 | 681.62 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 5294 | 352.00 | 2022-09-20 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-08-20 | 65 | 2 | 6 | Budget |
| 22923 | 51.00 | 2024-02-18 | 65 | 2 | 6 | Actual |
| 16231 | 37.99 | 2023-07-21 | 65 | 2 | 11 | Actual |
| 23306 | 238.00 | 2024-02-18 | 65 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 9697 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 669 | 198.00 | 2022-05-20 | 65 | 5 | 6 | Actual |
| 35189 | 120.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 7308 | 280.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 33986 | 281.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-04-19 | 65 | 2 | 6 | Actual |
Generated 2025-06-19 14:39:06.800 UTC