[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 403 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27066 | 436.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 38380 | 759.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 26411 | 209.27 | 2024-05-03 | 65 | 1 | 11 | Actual |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 14249 | 47.57 | 2023-05-04 | 65 | 2 | 11 | Actual |
| 19056 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 39290 | 711.79 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 37110 | 945.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-06-04 | 65 | 1 | 4 | Budget |
| 4884 | 380.00 | 2022-09-04 | 65 | 6 | 5 | Budget |
| 16083 | 1092.01 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 5868 | 372.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 31319 | 625.82 | 2024-09-03 | 65 | 6 | 13 | Actual |
| 25935 | 680.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 29956 | 448.64 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 3238 | 328.36 | 2022-07-05 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
| 34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-05-04 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 6806 | 200.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 32535 | 488.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-04 | 65 | 2 | 8 | Budget |
| 14661 | 351.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 11035 | 928.37 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 9233 | 640.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-05-03 | 65 | 2 | 13 | Actual |
| 11083 | 310.18 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
Generated 2025-06-03 15:04:13.288 UTC