[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37168 | 188.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 23447 | 205.02 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 2397 | 90.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
| 27617 | 341.19 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 7130 | 609.00 | 2022-11-06 | 65 | 6 | 5 | Actual |
| 4684 | 720.00 | 2022-09-06 | 65 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-05-06 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 20555 | 50.76 | 2023-11-06 | 65 | 6 | 12 | Actual |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-10-06 | 65 | 6 | 6 | Actual |
| 33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2023-12-07 | 65 | 1 | 11 | Actual |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 37846 | 344.38 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2022-12-07 | 65 | 6 | 8 | Budget |
| 16766 | 518.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 1601 | 280.00 | 2022-06-06 | 65 | 1 | 6 | Budget |
| 8478 | 280.00 | 2022-12-07 | 65 | 4 | 6 | Budget |
| 11836 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 13710 | 569.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 10244 | 93.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 20999 | 222.00 | 2023-12-07 | 65 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 25011 | 104.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 30612 | 249.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 31022 | 305.02 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 11223 | 488.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-05-05 | 65 | 2 | 13 | Actual |
| 26466 | 148.63 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 949 | 480.00 | 2022-05-06 | 65 | 1 | 8 | Budget |
| 2071 | 480.00 | 2022-06-06 | 65 | 1 | 8 | Budget |
| 9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 35870 | 632.84 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 11740 | 211.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 1193 | 344.00 | 2022-06-06 | 65 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 866 | 469.00 | 2022-05-06 | 65 | 6 | 7 | Actual |
| 31790 | 188.00 | 2024-10-05 | 65 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-06-06 | 65 | 4 | 6 | Actual |
| 2259 | 380.00 | 2022-07-07 | 65 | 1 | 3 | Budget |
| 1851 | 273.00 | 2022-06-06 | 65 | 6 | 6 | Actual |
| 19090 | 700.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 2072 | 655.64 | 2022-06-06 | 65 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-06 | 65 | 2 | 8 | Budget |
| 12597 | 480.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 38532 | 442.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2022-10-06 | 65 | 5 | 6 | Budget |
| 16231 | 37.99 | 2023-07-07 | 65 | 2 | 11 | Actual |
| 22116 | 638.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
Generated 2025-06-05 20:05:16.280 UTC