[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 415 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7598 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 22896 | 235.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2024-11-24 | 65 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
| 34038 | 209.00 | 2024-11-24 | 65 | 5 | 6 | Actual |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 28218 | 702.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 8723 | 380.00 | 2022-11-25 | 65 | 6 | 7 | Budget |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 23808 | 473.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 4172 | 380.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 808 | 550.00 | 2022-04-24 | 65 | 1 | 7 | Budget |
| 32443 | 401.26 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 31531 | 583.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 17377 | 195.44 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 29217 | 207.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 5214 | 200.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 4231 | 380.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
| 7728 | 200.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 15305 | 156.08 | 2023-05-25 | 65 | 4 | 11 | Actual |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 16203 | 231.61 | 2023-06-25 | 65 | 1 | 11 | Actual |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 8 | 378.00 | 2022-04-24 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 19351 | 105.02 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 8193 | 568.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 27180 | 491.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 33537 | 555.65 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 23928 | 60.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 9128 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 12868 | 115.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 7460 | 234.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 18967 | 72.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 9127 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 37521 | 315.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 38671 | 351.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 3761 | 380.00 | 2022-07-25 | 65 | 6 | 5 | Budget |
| 7540 | 820.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
Generated 2025-05-24 08:43:10.373 UTC