[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 410 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2023-08-05 | 65 | 6 | 11 | Actual |
| 15932 | 165.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 24008 | 159.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 34339 | 681.62 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
| 25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 8581 | 369.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 12409 | 291.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 1852 | 280.00 | 2022-06-05 | 65 | 6 | 6 | Budget |
| 9595 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 24509 | 32.67 | 2024-03-04 | 65 | 1 | 12 | Actual |
| 9500 | 200.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 8851 | 310.18 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 9837 | 258.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-05-05 | 65 | 7 | 3 | Budget |
| 10292 | 517.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 21467 | 145.44 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 6805 | 180.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 27677 | 260.34 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 12489 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 14099 | 710.19 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 31822 | 254.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 14600 | 100.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 12209 | 200.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 27356 | 676.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 38318 | 126.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 12868 | 115.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 8334 | 380.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 38763 | 506.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-07-06 | 65 | 6 | 3 | Budget |
| 1851 | 273.00 | 2022-06-05 | 65 | 6 | 6 | Actual |
| 148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
| 25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 30995 | 116.72 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 8990 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 20973 | 318.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 23388 | 156.08 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 8908 | 232.90 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 9370 | 480.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
Generated 2025-06-04 13:52:45.226 UTC