[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 411 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28125 | 636.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 29372 | 480.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 11882 | 82.00 | 2023-03-17 | 65 | 5 | 6 | Actual |
| 2502 | 380.00 | 2022-07-18 | 65 | 6 | 4 | Budget |
| 11084 | 200.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
| 35574 | 275.23 | 2025-01-15 | 65 | 4 | 11 | Actual |
| 18465 | 24.16 | 2023-09-17 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-06-17 | 65 | 3 | 6 | Actual |
| 29217 | 207.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 10759 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 26195 | 1320.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 17235 | 144.38 | 2023-08-17 | 65 | 1 | 11 | Actual |
| 32862 | 345.00 | 2024-11-16 | 65 | 3 | 6 | Actual |
| 8477 | 332.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2022-07-18 | 65 | 6 | 5 | Actual |
| 7786 | 323.81 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 21946 | 104.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
| 2398 | 111.00 | 2022-07-18 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-06-16 | 65 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 4173 | 584.00 | 2022-08-17 | 65 | 1 | 7 | Actual |
| 5433 | 550.00 | 2022-09-17 | 65 | 1 | 8 | Budget |
| 4684 | 720.00 | 2022-09-17 | 65 | 1 | 4 | Actual |
| 24957 | 42.00 | 2024-04-16 | 65 | 2 | 6 | Actual |
| 13649 | 488.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 10664 | 480.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 23093 | 780.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2023-09-17 | 65 | 5 | 11 | Actual |
| 16312 | 44.38 | 2023-07-18 | 65 | 5 | 11 | Actual |
| 8723 | 380.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 16766 | 518.00 | 2023-08-17 | 65 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-03-16 | 65 | 6 | 11 | Actual |
| 5109 | 267.00 | 2022-09-17 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 4230 | 462.00 | 2022-08-17 | 65 | 6 | 7 | Actual |
| 3237 | 200.00 | 2022-07-18 | 65 | 2 | 8 | Budget |
| 19584 | 1290.00 | 2023-11-17 | 65 | 1 | 3 | Actual |
| 3760 | 424.00 | 2022-08-17 | 65 | 6 | 5 | Actual |
| 16932 | 145.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-10-16 | 65 | 4 | 11 | Actual |
| 726 | 280.00 | 2022-05-17 | 65 | 6 | 6 | Budget |
| 34220 | 907.16 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-02-15 | 65 | 4 | 6 | Actual |
| 6666 | 473.82 | 2022-10-17 | 65 | 6 | 8 | Actual |
| 9452 | 380.00 | 2023-01-15 | 65 | 1 | 6 | Budget |
| 23687 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-04-17 | 65 | 3 | 6 | Budget |
| 39290 | 711.79 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 7925 | 244.00 | 2022-12-18 | 65 | 6 | 3 | Actual |
| 28384 | 157.00 | 2024-07-17 | 65 | 5 | 6 | Actual |
| 16611 | 240.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 20439 | 147.57 | 2023-11-17 | 65 | 6 | 11 | Actual |
Generated 2025-06-16 22:40:33.896 UTC