[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 412 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20325 | 44.38 | 2023-10-25 | 65 | 2 | 11 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 30847 | 2001.12 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 6009 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 23956 | 213.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 5761 | 134.00 | 2022-09-24 | 65 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 16880 | 449.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 34568 | 188.00 | 2024-11-24 | 65 | 2 | 12 | Actual |
| 24745 | 556.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 21735 | 528.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 36173 | 515.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
| 23334 | 93.31 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 35838 | 618.81 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 12868 | 115.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 35082 | 205.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 6478 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 18967 | 72.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 1138 | 490.00 | 2022-05-25 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 30696 | 297.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 20647 | 621.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 20379 | 92.25 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 31710 | 120.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-04-24 | 65 | 6 | 11 | Actual |
| 29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
| 32233 | 419.92 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 29338 | 702.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 36287 | 426.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 7727 | 305.63 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 17022 | 576.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 16639 | 390.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 37846 | 344.38 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 37230 | 1020.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-04-24 | 65 | 2 | 8 | Budget |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 8193 | 568.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 12410 | 280.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
Generated 2025-05-25 00:09:42.408 UTC