[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
| 11143 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 32092 | 472.04 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
| 20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 7541 | 650.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
| 30612 | 249.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 7072 | 480.00 | 2022-11-07 | 65 | 1 | 5 | Budget |
| 14754 | 318.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 25449 | 67.78 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
| 8006 | 75.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-05-07 | 65 | 1 | 6 | Actual |
| 32862 | 345.00 | 2024-11-06 | 65 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 28508 | 660.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-06-06 | 65 | 6 | 8 | Actual |
| 17022 | 576.00 | 2023-08-07 | 65 | 1 | 7 | Actual |
| 1601 | 280.00 | 2022-06-07 | 65 | 1 | 6 | Budget |
| 20999 | 222.00 | 2023-12-08 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2024-12-07 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-09-07 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 25935 | 680.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
| 36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 15900 | 214.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
| 3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
| 3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-06-07 | 65 | 2 | 8 | Budget |
| 4824 | 550.00 | 2022-09-07 | 65 | 1 | 5 | Budget |
| 29956 | 448.64 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 29486 | 357.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 6281 | 100.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
| 23842 | 324.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-08-07 | 65 | 6 | 5 | Actual |
| 33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 4965 | 355.00 | 2022-09-07 | 65 | 1 | 6 | Actual |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-06-07 | 65 | 1 | 6 | Actual |
| 26466 | 148.63 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 31469 | 210.00 | 2024-10-06 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 33331 | 413.53 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
| 28949 | 462.47 | 2024-07-07 | 65 | 6 | 12 | Actual |
Generated 2025-06-06 10:43:31.853 UTC