[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 406 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 8852 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 25395 | 117.78 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 16766 | 518.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 20767 | 351.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-06-05 | 65 | 1 | 5 | Budget |
| 30162 | 492.49 | 2024-08-04 | 65 | 2 | 13 | Actual |
| 1932 | 550.00 | 2022-06-05 | 65 | 1 | 7 | Budget |
| 478 | 218.00 | 2022-05-05 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 21054 | 162.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 5867 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 19090 | 700.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 22209 | 982.92 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 12538 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 33839 | 542.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 4683 | 650.00 | 2022-09-05 | 65 | 1 | 4 | Budget |
| 34069 | 221.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-05-05 | 65 | 1 | 7 | Actual |
| 35870 | 632.84 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 3760 | 424.00 | 2022-08-05 | 65 | 6 | 5 | Actual |
| 31790 | 188.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
| 12161 | 380.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 12739 | 390.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-06-05 | 65 | 1 | 4 | Budget |
| 2967 | 395.00 | 2022-07-06 | 65 | 6 | 6 | Actual |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 2072 | 655.64 | 2022-06-05 | 65 | 1 | 8 | Actual |
| 3048 | 550.00 | 2022-07-06 | 65 | 1 | 7 | Budget |
| 6805 | 180.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 27677 | 260.34 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 29067 | 310.03 | 2024-07-05 | 65 | 6 | 13 | Actual |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
Generated 2025-06-04 03:39:05.563 UTC