[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 411 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 3049 | 680.00 | 2022-06-25 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 33872 | 889.00 | 2024-11-24 | 65 | 6 | 5 | Actual |
| 19995 | 104.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 18205 | 546.55 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 6886 | 70.00 | 2022-10-25 | 65 | 7 | 3 | Budget |
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 21526 | 33.74 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 7540 | 820.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
| 15251 | 35.87 | 2023-05-25 | 65 | 2 | 11 | Actual |
| 23306 | 238.00 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 8431 | 280.00 | 2022-11-25 | 65 | 3 | 6 | Budget |
| 19526 | 36.93 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 16639 | 390.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 12349 | 462.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-05-25 | 65 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 30995 | 116.72 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 12409 | 291.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 9643 | 82.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 2639 | 380.00 | 2022-06-25 | 65 | 6 | 5 | Budget |
| 35279 | 672.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 8581 | 369.00 | 2022-11-25 | 65 | 6 | 6 | Actual |
| 23035 | 230.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 3563 | 650.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 18145 | 546.55 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 8662 | 512.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 2967 | 395.00 | 2022-06-25 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-11-24 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-04-23 | 65 | 6 | 13 | Actual |
| 31531 | 583.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 20439 | 147.57 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 1746 | 410.00 | 2022-05-25 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 8990 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 10711 | 196.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 19829 | 336.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 19915 | 96.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
Generated 2025-05-24 06:27:19.563 UTC